| 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 | 438,725 | -7.20% | 472,767 | 526,652 | 559,451 | 365,755 |
| Investment Properties | 303,038 | -2.77% | 311,662 | 323,102 | 334,339 | 345,892 |
| Fixed Assets | 9,751,741 | 2.66% | 9,499,291 | 8,204,328 | 7,756,919 | 7,911,681 |
| Construction in Progress | 794,774 | -47.68% | 1,519,072 | 2,404,075 | 1,492,363 | 1,318,999 |
| Intangible Assets | 1,438,068 | -3.48% | 1,489,852 | 1,541,022 | 1,308,566 | 1,352,478 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,103,234 | -19.40% | 1,368,813 | 1,354,915 | 1,059,886 | 896,525 |
| 13,829,581 | -5.67% | 14,661,456 | 14,354,093 | 12,511,523 | 12,191,330 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,133,062 | -15.30% | 7,240,743 | 6,335,124 | 4,881,028 | 4,036,271 |
| Accounts Receivable | 864,429 | 125.55% | 383,253 | 470,328 | 405,843 | 413,806 |
| Inventories | 7,836 | -46.82% | 14,734 | 16,469 | 8,292 | 12,080 |
| Other Current Assets | 2,274,930 | 539.96% | 355,478 | 1,261,239 | 1,301,617 | 1,635,799 |
| 9,280,258 | 16.09% | 7,994,208 | 8,083,159 | 6,596,780 | 6,097,956 | |
Current Liabilities | ||||||
| Short-term Loans | 27,000 | 170.00% | 10,000 | 15,000 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 786,874 | 28.59% | 611,912 | 360,010 | 270,046 | 180,943 |
| Other Current Liabilities | 1,270,171 | 2.10% | 1,244,004 | 1,466,657 | 1,893,347 | 1,600,051 |
| 2,084,045 | 11.69% | 1,865,916 | 1,841,667 | 2,163,393 | 1,780,994 | |
| Net Current Assets | 7,196,213 | 17.43% | 6,128,292 | 6,241,492 | 4,433,387 | 4,316,962 |
| Total Assets Less Current Liabilities | 21,025,793 | 1.14% | 20,789,748 | 20,595,585 | 16,944,910 | 16,508,292 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,249,818 | -5.17% | 1,317,977 | 1,385,787 | 1,169,806 | 1,085,478 |
| 1,249,818 | -5.17% | 1,317,977 | 1,385,787 | 1,169,806 | 1,085,478 | |
Total Equity | ||||||
| Share Capital | 4,224,385 | 0.00% | 4,224,385 | 4,224,385 | 4,000,000 | 4,000,000 |
| Reserves | 11,444,200 | 3.34% | 11,074,061 | 10,885,799 | 8,005,706 | 7,583,778 |
| Shareholders' Equity | 15,668,586 | 2.42% | 15,298,446 | 15,110,185 | 12,005,706 | 11,583,778 |
| Non-controlling Interests | 4,107,389 | -1.58% | 4,173,325 | 4,099,613 | 3,769,398 | 3,839,035 |
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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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