| 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 | 789,306 | 3.32% | 763,914 | 1,695,421 | 1,677,553 | 1,534,540 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,687,372 | 18.20% | 2,273,610 | 2,457,072 | 2,697,046 | 2,508,755 |
| Construction in Progress | 146,534 | -72.26% | 528,215 | 387,111 | 404,740 | 771,872 |
| Intangible Assets | 942,599 | -2.82% | 969,960 | 1,005,965 | 1,712,824 | 1,880,032 |
| Goodwill | 1,573 | 0.00% | 1,573 | 1,573 | 1,573 | 11,656 |
| Other Non-current Assets | 1,172,153 | 2.51% | 1,143,404 | 1,198,778 | 1,324,981 | 575,083 |
| 5,739,537 | 1.04% | 5,680,676 | 6,745,921 | 7,818,718 | 7,281,937 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,673,297 | 27.02% | 2,891,857 | 2,327,417 | 1,858,748 | 1,337,776 |
| Accounts Receivable | 5,103 | 0.43% | 5,081 | 968 | 2,198 | 5,887 |
| Inventories | 7,767 | -13.41% | 8,970 | 11,044 | 12,522 | 13,424 |
| Other Current Assets | 378,639 | -20.92% | 478,798 | 273,186 | 134,323 | 556,318 |
| 4,064,806 | 20.09% | 3,384,707 | 2,612,615 | 2,007,790 | 1,913,406 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 307,410 | 19.90% | 256,396 | 327,422 | 481,951 | 372,476 |
| Other Current Liabilities | 393,259 | -16.26% | 469,617 | 523,591 | 265,925 | 321,217 |
| 700,669 | -3.49% | 726,013 | 851,013 | 747,877 | 693,694 | |
| Net Current Assets | 3,364,137 | 26.53% | 2,658,694 | 1,761,603 | 1,259,913 | 1,219,712 |
| Total Assets Less Current Liabilities | 9,103,674 | 9.17% | 8,339,369 | 8,507,523 | 9,078,631 | 8,501,649 |
Non-current Liabilities | ||||||
| Long-term Loans | 74,750 | -22.54% | 96,500 | 0 | 270,000 | 282,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 671,876 | -4.82% | 705,919 | 736,654 | 853,421 | 484,389 |
| 746,626 | -6.95% | 802,419 | 736,654 | 1,123,421 | 766,389 | |
Total Equity | ||||||
| Share Capital | 2,622,670 | 0.10% | 2,620,094 | 2,614,694 | 2,614,694 | 2,614,694 |
| Reserves | 5,429,629 | 17.22% | 4,632,046 | 4,872,688 | 5,030,077 | 4,797,593 |
| Shareholders' Equity | 8,052,300 | 11.03% | 7,252,140 | 7,487,382 | 7,644,771 | 7,412,287 |
| Non-controlling Interests | 304,749 | 7.00% | 284,810 | 283,488 | 310,439 | 322,973 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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