| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,757,920 | 77.99% | 987,664 | 1,035,629 | 1,087,822 | 999,704 |
| Construction in Progress | 151,719 | -80.61% | 782,450 | 235,020 | 52,663 | 126,149 |
| Intangible Assets | 546,366 | -1.83% | 556,565 | 552,963 | 496,439 | 237,054 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 92,136 | -3.45% | 95,427 | 71,168 | 67,446 | 109,410 |
| 2,548,141 | 5.20% | 2,422,106 | 1,894,780 | 1,704,369 | 1,472,318 | |
Current Assets | ||||||
| Cash & Bank Balances | 207,238 | 33.45% | 155,291 | 162,017 | 165,404 | 264,896 |
| Accounts Receivable | 217,282 | 68.32% | 129,088 | 126,745 | 103,299 | 132,798 |
| Inventories | 1,052 | -14.54% | 1,231 | 1,373 | 1,127 | 717 |
| Other Current Assets | 423,192 | -41.33% | 721,314 | 936,636 | 21,494 | 30,228 |
| 848,763 | -15.71% | 1,006,923 | 1,226,771 | 291,323 | 428,638 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 100,145 |
| Notes Payable | 9,500 | 493.75% | 1,600 | 0 | 0 | 0 |
| Accounts Payable | 212,122 | -23.40% | 276,917 | 86,433 | 76,595 | 121,269 |
| Other Current Liabilities | 61,911 | 47.54% | 41,961 | 42,826 | 219,734 | 168,434 |
| 283,533 | -11.53% | 320,477 | 129,259 | 296,329 | 389,848 | |
| Net Current Assets | 565,231 | -17.66% | 686,446 | 1,097,512 | (5,007) | 38,790 |
| Total Assets Less Current Liabilities | 3,113,372 | 0.16% | 3,108,552 | 2,992,291 | 1,699,363 | 1,511,108 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 40,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 283,163 | -1.85% | 288,493 | 265,784 | 270,785 | 134,695 |
| 283,163 | -1.85% | 288,493 | 265,784 | 270,785 | 174,695 | |
Total Equity | ||||||
| Share Capital | 1,322,400 | 0.00% | 1,322,400 | 1,322,400 | 991,800 | 991,800 |
| Reserves | 1,507,809 | 0.68% | 1,497,659 | 1,404,107 | 436,778 | 344,613 |
| Shareholders' Equity | 2,830,209 | 0.36% | 2,820,059 | 2,726,507 | 1,428,578 | 1,336,413 |
| 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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