| 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 | 545 | -8.25% | 594 | 567 | 517 | 675 |
| Investment Properties | 18,000 | 211.58% | 5,777 | 6,787 | 7,797 | 0 |
| Fixed Assets | 2,444,484 | -5.63% | 2,590,305 | 2,611,829 | 2,483,459 | 2,576,377 |
| Construction in Progress | 8,247 | 753.73% | 966 | 126,108 | 238,573 | 6,801 |
| Intangible Assets | 2,447,249 | -8.19% | 2,665,665 | 2,872,991 | 3,056,056 | 3,223,616 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 510,772 | -8.76% | 559,802 | 462,865 | 500,900 | 15,436 |
| 5,429,296 | -6.76% | 5,823,109 | 6,081,147 | 6,287,302 | 5,822,906 | |
Current Assets | ||||||
| Cash & Bank Balances | 509,764 | -4.47% | 533,632 | 246,189 | 494,685 | 671,263 |
| Accounts Receivable | 434,631 | 48.51% | 292,662 | 361,194 | 349,181 | 444,726 |
| Inventories | 67,255 | 1.11% | 66,515 | 76,805 | 60,858 | 47,896 |
| Other Current Assets | 19,143 | -40.21% | 32,017 | 118,658 | 39,521 | 132,843 |
| 1,030,793 | 11.46% | 924,826 | 802,846 | 944,246 | 1,296,728 | |
Current Liabilities | ||||||
| Short-term Loans | 55,085 | -75.54% | 225,209 | 190,211 | 112,845 | 184,670 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 228,314 | 16.70% | 195,643 | 230,530 | 231,134 | 207,774 |
| Other Current Liabilities | 342,560 | 65.68% | 206,759 | 316,283 | 383,264 | 251,097 |
| 625,959 | -0.26% | 627,612 | 737,024 | 727,243 | 643,541 | |
| Net Current Assets | 404,835 | 36.21% | 297,214 | 65,821 | 217,002 | 653,187 |
| Total Assets Less Current Liabilities | 5,834,131 | -4.68% | 6,120,323 | 6,146,968 | 6,504,304 | 6,476,093 |
Non-current Liabilities | ||||||
| Long-term Loans | 670,136 | -21.43% | 852,905 | 982,581 | 1,272,258 | 1,566,642 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 81,350 | 9.98% | 73,970 | 70,088 | 98,423 | 31,847 |
| 751,486 | -18.92% | 926,875 | 1,052,669 | 1,370,680 | 1,598,490 | |
Total Equity | ||||||
| Share Capital | 1,206,534 | 0.00% | 1,206,534 | 1,206,534 | 1,206,534 | 1,206,534 |
| Reserves | 2,721,763 | -1.57% | 2,765,102 | 2,688,082 | 2,664,670 | 2,423,243 |
| Shareholders' Equity | 3,928,297 | -1.09% | 3,971,636 | 3,894,616 | 3,871,204 | 3,629,777 |
| Non-controlling Interests | 1,154,348 | -5.52% | 1,221,812 | 1,199,683 | 1,262,420 | 1,247,826 |
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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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