| 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 | 547,053 | -0.84% | 551,688 | 523,089 | 525,488 | 345,989 |
| Investment Properties | 123,354 | -2.97% | 127,127 | 132,009 | 136,891 | 140,540 |
| Fixed Assets | 5,081,115 | -1.55% | 5,160,907 | 4,931,101 | 4,541,961 | 4,560,686 |
| Construction in Progress | 1,151,788 | 33.39% | 863,455 | 546,350 | 460,146 | 551,162 |
| Intangible Assets | 571,202 | 6.20% | 537,843 | 535,892 | 512,673 | 478,062 |
| Goodwill | 77,738 | 0.00% | 77,738 | 77,738 | 77,738 | 56,416 |
| Other Non-current Assets | 1,024,385 | -0.48% | 1,029,307 | 779,520 | 619,492 | 812,505 |
| 8,576,634 | 2.74% | 8,348,065 | 7,525,701 | 6,874,390 | 6,945,360 | |
Current Assets | ||||||
| Cash & Bank Balances | 643,804 | -11.26% | 725,528 | 968,694 | 1,442,038 | 571,043 |
| Accounts Receivable | 806,913 | -12.83% | 925,634 | 1,139,427 | 1,061,997 | 936,504 |
| Inventories | 408,240 | 16.95% | 349,073 | 377,281 | 396,356 | 369,716 |
| Other Current Assets | 361,376 | -15.01% | 425,194 | 298,436 | 292,188 | 359,579 |
| 2,220,333 | -8.46% | 2,425,429 | 2,783,838 | 3,192,579 | 2,236,842 | |
Current Liabilities | ||||||
| Short-term Loans | 1,311,364 | -32.58% | 1,945,037 | 2,942,287 | 2,846,749 | 2,362,835 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 471,818 | -15.01% | 555,114 | 642,090 | 627,059 | 666,310 |
| Other Current Liabilities | 1,465,014 | -18.58% | 1,799,380 | 1,205,870 | 1,120,026 | 1,431,004 |
| 3,248,196 | -24.45% | 4,299,530 | 4,790,247 | 4,593,835 | 4,460,149 | |
| Net Current Assets | (1,027,863) | -45.15% | (1,874,101) | (2,006,409) | (1,401,256) | (2,223,307) |
| Total Assets Less Current Liabilities | 7,548,771 | 16.60% | 6,473,964 | 5,519,292 | 5,473,134 | 4,722,052 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,383,282 | 59.09% | 1,498,043 | 704,226 | 368,784 | 442,744 |
| Bonds Payable | 831,584 | 2.83% | 808,669 | 846,296 | 810,391 | 0 |
| Other Non-current Liabilities | 142,243 | 11.94% | 127,074 | 273,764 | 526,605 | 897,835 |
| 3,357,109 | 37.94% | 2,433,786 | 1,824,287 | 1,705,780 | 1,340,579 | |
Total Equity | ||||||
| Share Capital | 1,150,005 | 0.00% | 1,150,002 | 1,138,259 | 1,138,185 | 1,138,185 |
| Reserves | 2,087,787 | 5.14% | 1,985,634 | 1,800,161 | 1,892,888 | 1,682,764 |
| Shareholders' Equity | 3,237,792 | 3.26% | 3,135,636 | 2,938,420 | 3,031,073 | 2,820,949 |
| Non-controlling Interests | 953,870 | 5.45% | 904,543 | 756,585 | 736,281 | 560,524 |
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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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