| 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 | 6,265,886 | 3.29% | 6,066,443 | 5,424,044 | 4,898,710 | 5,428,331 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 8,691,815 | -5.29% | 9,177,760 | 9,658,692 | 10,517,976 | 10,490,695 |
| Construction in Progress | 790,796 | 12.51% | 702,852 | 520,402 | 440,542 | 417,724 |
| Intangible Assets | 3,024,444 | -5.73% | 3,208,187 | 3,452,259 | 3,671,637 | 3,885,049 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 974,548 | 6.61% | 914,135 | 1,099,560 | 1,268,819 | 641,297 |
| 19,747,489 | -1.60% | 20,069,377 | 20,154,957 | 20,797,685 | 20,863,096 | |
Current Assets | ||||||
| Cash & Bank Balances | 15,977,622 | 5.05% | 15,208,875 | 18,815,837 | 16,386,373 | 9,233,114 |
| Accounts Receivable | 176,734 | -61.41% | 458,030 | 1,190,369 | 1,092,091 | 704,379 |
| Inventories | 431,687 | 25.87% | 342,967 | 328,875 | 356,731 | 549,608 |
| Other Current Assets | 1,636,273 | 2.57% | 1,595,276 | 1,728,346 | 1,712,128 | 658,929 |
| 18,222,316 | 3.51% | 17,605,148 | 22,063,428 | 19,547,324 | 11,146,029 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 850,779 | 1,541,773 | 3,772,813 | 4,409,640 |
| Notes Payable | 0 | -- | 0 | 0 | 698,155 | 37,136 |
| Accounts Payable | 3,957,639 | -17.78% | 4,813,458 | 5,636,114 | 5,115,570 | 4,824,576 |
| Other Current Liabilities | 4,736,837 | 52.91% | 3,097,875 | 9,279,964 | 6,670,781 | 3,613,221 |
| 8,694,475 | -0.77% | 8,762,112 | 16,457,850 | 16,257,318 | 12,884,572 | |
| Net Current Assets | 9,527,841 | 7.74% | 8,843,036 | 5,605,577 | 3,290,006 | (1,738,543) |
| Total Assets Less Current Liabilities | 29,275,330 | 1.26% | 28,912,413 | 25,760,535 | 24,087,691 | 19,124,553 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,600,000 | -33.03% | 2,389,000 | 2,374,000 | 2,669,800 | 3,258,300 |
| Bonds Payable | 0 | -100.00% | 1,000,000 | 1,000,000 | 2,000,000 | 2,000,000 |
| Other Non-current Liabilities | 1,112,091 | -3.37% | 1,150,905 | 1,187,362 | 1,603,318 | 1,253,939 |
| 2,712,091 | -40.26% | 4,539,905 | 4,561,362 | 6,273,118 | 6,512,239 | |
Total Equity | ||||||
| Share Capital | 1,673,700 | 0.00% | 1,673,700 | 1,673,700 | 1,673,700 | 1,673,700 |
| Reserves | 16,402,953 | 7.75% | 15,223,132 | 12,862,322 | 10,228,015 | 5,610,681 |
| Shareholders' Equity | 18,076,653 | 6.98% | 16,896,832 | 14,536,022 | 11,901,715 | 7,284,381 |
| Non-controlling Interests | 8,486,586 | 13.52% | 7,475,676 | 6,663,150 | 5,912,858 | 5,327,932 |
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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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