| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 14,415 | 82.63% | 7,893 | 0 | 24,736 | 24,978 |
| Investment Properties | 47,503 | 25.73% | 37,783 | 25,519 | 28,298 | 31,078 |
| Fixed Assets | 1,404,604 | -0.78% | 1,415,652 | 1,199,110 | 711,772 | 725,984 |
| Construction in Progress | 671,453 | 25.51% | 534,976 | 484,978 | 604,475 | 227,404 |
| Intangible Assets | 175,923 | 0.07% | 175,798 | 162,253 | 159,635 | 148,946 |
| Goodwill | 18,728 | 0.00% | 18,728 | 18,728 | 18,728 | 18,728 |
| Other Non-current Assets | 381,626 | 8.07% | 353,118 | 360,102 | 367,045 | 192,436 |
| 2,714,251 | 6.69% | 2,543,948 | 2,250,690 | 1,914,689 | 1,369,555 | |
Current Assets | ||||||
| Cash & Bank Balances | 591,862 | -41.71% | 1,015,414 | 931,045 | 615,278 | 547,531 |
| Accounts Receivable | 664,092 | 26.99% | 522,958 | 573,690 | 537,402 | 356,297 |
| Inventories | 456,160 | -1.22% | 461,785 | 504,308 | 507,655 | 354,936 |
| Other Current Assets | 1,122,844 | -11.96% | 1,275,425 | 1,444,900 | 843,771 | 632,627 |
| 2,834,958 | -13.45% | 3,275,582 | 3,453,943 | 2,504,107 | 1,891,391 | |
Current Liabilities | ||||||
| Short-term Loans | 52,492 | -74.02% | 202,068 | 124,180 | 188,581 | 30,033 |
| Notes Payable | 136,879 | -29.07% | 192,978 | 314,090 | 364,908 | 215,792 |
| Accounts Payable | 843,934 | 2.04% | 827,060 | 862,785 | 932,743 | 455,302 |
| Other Current Liabilities | 361,920 | -11.45% | 408,727 | 357,946 | 354,978 | 489,120 |
| 1,395,225 | -14.45% | 1,630,833 | 1,659,000 | 1,841,210 | 1,190,247 | |
| Net Current Assets | 1,439,734 | -12.46% | 1,644,749 | 1,794,942 | 662,897 | 701,144 |
| Total Assets Less Current Liabilities | 4,153,985 | -0.83% | 4,188,698 | 4,045,633 | 2,577,586 | 2,070,699 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 258,714 | 326,664 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 51,836 | -3.57% | 53,755 | 43,397 | 44,769 | 32,648 |
| 51,836 | -3.57% | 53,755 | 302,110 | 371,433 | 32,648 | |
Total Equity | ||||||
| Share Capital | 1,123,125 | 0.00% | 1,123,125 | 1,123,125 | 1,019,124 | 784,737 |
| Reserves | 2,979,024 | -1.09% | 3,011,818 | 2,620,397 | 1,187,029 | 1,253,315 |
| Shareholders' Equity | 4,102,149 | -0.79% | 4,134,943 | 3,743,522 | 2,206,153 | 2,038,052 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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