| 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 | 1,315,550 | -0.03% | 1,315,900 | 1,316,748 | 207,364 | 232,532 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 11,933,879 | 16.75% | 10,221,909 | 7,461,598 | 7,539,800 | 7,830,406 |
| Construction in Progress | 639,477 | -73.70% | 2,431,094 | 4,681,536 | 3,524,855 | 2,403,664 |
| Intangible Assets | 8,777,586 | -0.84% | 8,852,365 | 8,893,211 | 11,134,420 | 10,321,219 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 995,440 | 5.51% | 943,466 | 1,125,015 | 898,405 | 1,929,931 |
| 23,661,932 | -0.43% | 23,764,734 | 23,478,109 | 23,304,845 | 22,717,752 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,146,075 | -1.24% | 5,210,942 | 5,457,838 | 4,027,169 | 1,499,377 |
| Accounts Receivable | 47,803 | 45.80% | 32,786 | 68,083 | 291,101 | 213,103 |
| Inventories | 295,464 | 168.98% | 109,845 | 85,760 | 108,407 | 180,596 |
| Other Current Assets | 356,873 | -55.34% | 799,025 | 715,118 | 847,726 | 265,679 |
| 5,846,215 | -4.98% | 6,152,597 | 6,326,799 | 5,274,403 | 2,158,755 | |
Current Liabilities | ||||||
| Short-term Loans | 1,331,447 | 70.95% | 778,846 | 0 | 1,109,686 | 2,113,913 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,514,335 | -1.76% | 1,541,516 | 1,347,603 | 1,001,138 | 892,138 |
| Other Current Liabilities | 2,685,971 | -35.36% | 4,154,966 | 2,429,935 | 2,920,885 | 1,705,311 |
| 5,531,753 | -14.57% | 6,475,328 | 3,777,538 | 5,031,709 | 4,711,362 | |
| Net Current Assets | 314,461 | -197.44% | (322,731) | 2,549,261 | 242,694 | (2,552,607) |
| Total Assets Less Current Liabilities | 23,976,394 | 2.28% | 23,442,004 | 26,027,370 | 23,547,539 | 20,165,145 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,362,120 | -0.56% | 5,392,220 | 7,730,820 | 4,938,175 | 3,682,954 |
| Bonds Payable | 0 | -- | 0 | 0 | 429,114 | 2,330,713 |
| Other Non-current Liabilities | 3,495,160 | -0.07% | 3,497,667 | 4,573,080 | 4,273,553 | 2,941,860 |
| 8,857,280 | -0.37% | 8,889,887 | 12,303,900 | 9,640,841 | 8,955,526 | |
Total Equity | ||||||
| Share Capital | 1,439,998 | 0.00% | 1,439,998 | 1,439,998 | 1,199,998 | 1,199,998 |
| Reserves | 10,613,465 | 9.15% | 9,723,510 | 9,019,907 | 8,447,887 | 6,441,095 |
| Shareholders' Equity | 12,053,462 | 7.97% | 11,163,508 | 10,459,905 | 9,647,885 | 7,641,093 |
| Non-controlling Interests | 3,065,651 | -9.53% | 3,388,609 | 3,263,565 | 4,258,813 | 3,568,526 |
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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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