| 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 | 509,683 | 31.54% | 387,467 | 206,694 | 149,650 | 188,887 |
| Investment Properties | 30,689 | 65.24% | 18,572 | 43,691 | 31,258 | 0 |
| Fixed Assets | 28,011,861 | -0.25% | 28,081,287 | 28,534,804 | 21,040,699 | 1,979,599 |
| Construction in Progress | 11,388,223 | 38.65% | 8,213,377 | 3,653,200 | 9,359,678 | 189,860 |
| Intangible Assets | 802,918 | -5.05% | 845,582 | 850,317 | 951,614 | 65,661 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,990,838 | 9.64% | 1,815,780 | 983,543 | 887,809 | 23,807 |
| 42,734,212 | 8.57% | 39,362,065 | 34,272,249 | 32,420,708 | 2,447,814 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,748,947 | 47.29% | 3,224,212 | 3,063,165 | 2,813,324 | 155,943 |
| Accounts Receivable | 598,389 | 27.80% | 468,223 | 482,891 | 708,204 | 200,246 |
| Inventories | 255,602 | 11.26% | 229,731 | 230,945 | 191,457 | 8,332 |
| Other Current Assets | 362,943 | -69.80% | 1,201,796 | 2,713,113 | 864,059 | 58,704 |
| 5,965,881 | 16.43% | 5,123,962 | 6,490,113 | 4,577,044 | 423,224 | |
Current Liabilities | ||||||
| Short-term Loans | 44,730 | -82.12% | 250,208 | 0 | 190,179 | 90,095 |
| Notes Payable | 22,287 | -89.11% | 204,647 | 519,730 | 409,243 | 47,576 |
| Accounts Payable | 604,582 | -21.28% | 768,064 | 1,228,200 | 465,500 | 178,163 |
| Other Current Liabilities | 1,130,675 | -64.41% | 3,176,583 | 1,557,672 | 2,190,677 | 222,278 |
| 1,802,275 | -59.03% | 4,399,502 | 3,305,602 | 3,255,599 | 538,112 | |
| Net Current Assets | 4,163,606 | 474.72% | 724,460 | 3,184,511 | 1,321,445 | (114,888) |
| Total Assets Less Current Liabilities | 46,897,819 | 16.99% | 40,086,525 | 37,456,760 | 33,742,153 | 2,332,926 |
Non-current Liabilities | ||||||
| Long-term Loans | 19,069,853 | 35.56% | 14,067,596 | 10,286,201 | 12,161,014 | 79,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,670,780 | 53.99% | 1,734,338 | 3,822,258 | 4,813,538 | 61,440 |
| 21,740,634 | 37.58% | 15,801,934 | 14,108,459 | 16,974,552 | 140,940 | |
Total Equity | ||||||
| Share Capital | 3,196,006 | 0.00% | 3,196,006 | 3,196,006 | 478,526 | 478,526 |
| Reserves | 18,416,726 | 4.40% | 17,640,655 | 16,721,962 | 13,088,320 | 1,713,460 |
| Shareholders' Equity | 21,612,732 | 3.72% | 20,836,661 | 19,917,967 | 13,566,846 | 2,191,986 |
| Non-controlling Interests | 3,544,453 | 2.80% | 3,447,930 | 3,430,334 | 3,200,754 | 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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