| 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 | 4,502,199 | -5.96% | 4,787,724 | 3,990,958 | 4,390,771 | 1,684,796 |
| Construction in Progress | 89,450 | 61.24% | 55,478 | 1,139,800 | 544,461 | 2,486,418 |
| Intangible Assets | 334,215 | -6.38% | 356,972 | 314,686 | 314,324 | 132,763 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 27,002 | 89.82% | 14,225 | 34,535 | 148,692 | 68,705 |
| 4,952,867 | -5.02% | 5,214,399 | 5,479,979 | 5,398,249 | 4,372,682 | |
Current Assets | ||||||
| Cash & Bank Balances | 283,715 | 59.71% | 177,646 | 419,552 | 426,510 | 1,090,485 |
| Accounts Receivable | 61,787 | 22.78% | 50,323 | 63,182 | 0 | 3,361 |
| Inventories | 381,251 | 5.90% | 360,000 | 406,512 | 307,980 | 183,341 |
| Other Current Assets | 257,486 | -57.74% | 609,337 | 678,531 | 767,306 | 722,794 |
| 984,240 | -17.80% | 1,197,306 | 1,567,777 | 1,501,795 | 1,999,981 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 507,232 | 30,012 | 30,035 |
| Notes Payable | 436,200 | -3.73% | 453,100 | 203,514 | 160,550 | 93,891 |
| Accounts Payable | 205,738 | -46.08% | 381,561 | 507,705 | 758,534 | 571,773 |
| Other Current Liabilities | 572,954 | -10.17% | 637,855 | 816,505 | 869,083 | 553,355 |
| 1,214,891 | -17.50% | 1,472,516 | 2,034,955 | 1,818,178 | 1,249,054 | |
| Net Current Assets | (230,652) | -16.19% | (275,210) | (467,178) | (316,383) | 750,927 |
| Total Assets Less Current Liabilities | 4,722,215 | -4.39% | 4,939,189 | 5,012,801 | 5,081,865 | 5,123,609 |
Non-current Liabilities | ||||||
| Long-term Loans | 354,000 | -36.27% | 555,500 | 697,219 | 1,161,819 | 1,174,836 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 64,364 | -2.15% | 65,779 | 64,461 | 72,504 | 37,440 |
| 418,364 | -32.66% | 621,279 | 761,680 | 1,234,323 | 1,212,276 | |
Total Equity | ||||||
| Share Capital | 413,961 | -0.52% | 416,145 | 418,356 | 418,596 | 411,864 |
| Reserves | 3,564,589 | -0.52% | 3,583,378 | 3,517,502 | 3,114,775 | 3,161,523 |
| Shareholders' Equity | 3,978,550 | -0.52% | 3,999,523 | 3,935,857 | 3,533,372 | 3,573,386 |
| Non-controlling Interests | 325,301 | 2.17% | 318,387 | 315,263 | 314,171 | 337,947 |
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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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