| 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 | 496,680 | -8.61% | 543,451 | 291,288 | 302,392 | 0 |
| Investment Properties | 45,316 | 1,037.16% | 3,985 | 4,813 | 5,640 | 0 |
| Fixed Assets | 1,459,597 | -8.13% | 1,588,804 | 706,462 | 158,704 | 165,357 |
| Construction in Progress | 315,942 | 92.63% | 164,015 | 904,374 | 783,681 | 338,943 |
| Intangible Assets | 431,303 | -3.47% | 446,794 | 460,966 | 460,419 | 298,241 |
| Goodwill | 11,282 | 0.00% | 11,282 | 11,282 | 11,282 | 256 |
| Other Non-current Assets | 274,755 | -4.30% | 287,101 | 307,928 | 442,412 | 133,331 |
| 3,034,876 | -0.35% | 3,045,433 | 2,687,114 | 2,164,530 | 936,128 | |
Current Assets | ||||||
| Cash & Bank Balances | 658,033 | 55.74% | 422,522 | 645,596 | 1,075,025 | 726,032 |
| Accounts Receivable | 381,881 | 5.75% | 361,119 | 248,122 | 202,945 | 163,655 |
| Inventories | 270,067 | -22.04% | 346,435 | 178,025 | 114,971 | 110,059 |
| Other Current Assets | 224,770 | -2.18% | 229,786 | 339,585 | 170,658 | 209,283 |
| 1,534,750 | 12.86% | 1,359,862 | 1,411,328 | 1,563,600 | 1,209,030 | |
Current Liabilities | ||||||
| Short-term Loans | 950,000 | 72.73% | 550,000 | 550,000 | 851,663 | 290,039 |
| Notes Payable | 0 | -- | 0 | 15,595 | 0 | 0 |
| Accounts Payable | 100,754 | -50.22% | 202,400 | 69,234 | 40,653 | 56,070 |
| Other Current Liabilities | 413,961 | -43.80% | 736,594 | 574,027 | 313,382 | 210,696 |
| 1,464,715 | -1.63% | 1,488,994 | 1,208,856 | 1,205,698 | 556,805 | |
| Net Current Assets | 70,035 | -154.24% | (129,131) | 202,472 | 357,902 | 652,225 |
| Total Assets Less Current Liabilities | 3,104,911 | 6.47% | 2,916,302 | 2,889,586 | 2,522,432 | 1,588,353 |
Non-current Liabilities | ||||||
| Long-term Loans | 710,000 | 343.75% | 160,000 | 200,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 331,421 | 270,450 | 0 |
| Other Non-current Liabilities | 160,729 | 1.48% | 158,380 | 192,364 | 233,600 | 93,335 |
| 870,729 | 173.49% | 318,380 | 723,786 | 504,050 | 93,335 | |
Total Equity | ||||||
| Share Capital | 451,693 | -0.54% | 454,143 | 288,082 | 288,034 | 160,895 |
| Reserves | 1,729,560 | -16.36% | 2,067,944 | 1,763,129 | 1,586,277 | 1,324,017 |
| Shareholders' Equity | 2,181,253 | -13.51% | 2,522,087 | 2,051,210 | 1,874,312 | 1,484,912 |
| Non-controlling Interests | 52,929 | -30.20% | 75,834 | 114,590 | 144,071 | 10,106 |
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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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