| 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 | 119,582 | -2.06% | 122,098 | 124,824 | 126,133 | 114,301 |
| Fixed Assets | 876,282 | 11.12% | 788,619 | 687,530 | 755,507 | 782,497 |
| Construction in Progress | 119,593 | 33.51% | 89,578 | 46,120 | 1,062 | 627 |
| Intangible Assets | 107,795 | 3.46% | 104,186 | 112,035 | 63,784 | 70,102 |
| Goodwill | 558,894 | 222.91% | 173,083 | 60,095 | 50,504 | 50,504 |
| Other Non-current Assets | 1,388,313 | 14.78% | 1,209,491 | 1,088,550 | 884,841 | 306,290 |
| 3,170,459 | 27.48% | 2,487,055 | 2,119,154 | 1,881,830 | 1,324,321 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,102,632 | -71.85% | 3,917,302 | 1,345,057 | 953,418 | 503,410 |
| Accounts Receivable | 348,888 | 8.03% | 322,948 | 195,450 | 187,727 | 153,396 |
| Inventories | 212,154 | 2.50% | 206,976 | 157,304 | 125,680 | 106,851 |
| Other Current Assets | 3,224,730 | 625.60% | 444,424 | 2,919,056 | 71,334 | 74,000 |
| 4,888,404 | -0.07% | 4,891,651 | 4,616,866 | 1,338,159 | 837,658 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 321,437 | 21.94% | 263,608 | 208,302 | 202,374 | 261,599 |
| Other Current Liabilities | 776,754 | 4.98% | 739,898 | 581,339 | 582,560 | 406,962 |
| 1,098,191 | 9.44% | 1,003,505 | 789,641 | 784,934 | 668,561 | |
| Net Current Assets | 3,790,213 | -2.52% | 3,888,145 | 3,827,225 | 553,225 | 169,097 |
| Total Assets Less Current Liabilities | 6,960,672 | 9.18% | 6,375,200 | 5,946,378 | 2,435,055 | 1,493,417 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,532 | -81.95% | 25,112 | 26,127 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 918,482 | 45.20% | 632,557 | 790,200 | 586,246 | 41,869 |
| 923,014 | 40.35% | 657,668 | 816,327 | 586,246 | 41,869 | |
Total Equity | ||||||
| Share Capital | 840,000 | 0.00% | 840,000 | 560,000 | 500,000 | 500,000 |
| Reserves | 4,962,152 | 3.05% | 4,815,273 | 4,556,625 | 1,332,020 | 919,319 |
| Shareholders' Equity | 5,802,152 | 2.60% | 5,655,273 | 5,116,625 | 1,832,020 | 1,419,319 |
| Non-controlling Interests | 235,507 | 278.27% | 62,259 | 13,426 | 16,789 | 32,230 |
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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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