| 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 | 3,445,090 | 11.29% | 3,095,578 | 2,923,305 | 2,627,131 | 2,382,381 |
| Investment Properties | 2,278 | -6.91% | 2,447 | 2,668 | 2,889 | 3,110 |
| Fixed Assets | 8,210,764 | -8.87% | 9,010,169 | 10,098,253 | 10,639,272 | 11,540,076 |
| Construction in Progress | 2,859,494 | 45.89% | 1,960,093 | 753,566 | 351,130 | 340,611 |
| Intangible Assets | 202,343 | -8.58% | 221,329 | 246,772 | 268,504 | 302,381 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,843,560 | 33.96% | 2,122,715 | 1,800,201 | 1,843,663 | 2,093,595 |
| 17,563,529 | 7.01% | 16,412,331 | 15,824,765 | 15,732,590 | 16,662,155 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,552,695 | -3.52% | 4,718,632 | 4,290,581 | 2,956,404 | 2,847,398 |
| Accounts Receivable | 135,043 | -3.47% | 139,899 | 108,369 | 159,053 | 168,908 |
| Inventories | 0 | -- | 0 | 0 | 640 | 54 |
| Other Current Assets | 54,993 | -43.94% | 98,101 | 44,284 | 27,079 | 70,065 |
| 4,742,731 | -4.32% | 4,956,632 | 4,443,234 | 3,143,177 | 3,086,424 | |
Current Liabilities | ||||||
| Short-term Loans | 290,197 | 163.61% | 110,086 | 430,388 | 0 | 200,193 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 163,929 | -23.56% | 214,451 | 197,789 | 264,487 | 369,773 |
| Other Current Liabilities | 1,405,050 | 15.88% | 1,212,468 | 904,589 | 898,850 | 2,025,689 |
| 1,859,176 | 20.96% | 1,537,004 | 1,532,766 | 1,163,337 | 2,595,655 | |
| Net Current Assets | 2,883,555 | -15.68% | 3,419,628 | 2,910,468 | 1,979,841 | 490,769 |
| Total Assets Less Current Liabilities | 20,447,083 | 3.10% | 19,831,959 | 18,735,233 | 17,712,430 | 17,152,924 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,692,223 | 12.57% | 5,944,716 | 5,566,595 | 4,572,621 | 4,977,439 |
| Bonds Payable | 0 | -100.00% | 749,401 | 1,428,381 | 1,427,434 | 1,426,488 |
| Other Non-current Liabilities | 742,305 | 1.82% | 729,036 | 371,577 | 391,386 | 516,680 |
| 7,434,528 | 0.15% | 7,423,153 | 7,366,554 | 6,391,441 | 6,920,607 | |
Total Equity | ||||||
| Share Capital | 2,090,806 | 0.00% | 2,090,806 | 2,090,806 | 2,090,806 | 2,090,806 |
| Reserves | 8,110,706 | 4.56% | 7,756,726 | 6,984,853 | 6,891,632 | 5,842,330 |
| Shareholders' Equity | 10,201,512 | 3.59% | 9,847,532 | 9,075,659 | 8,982,438 | 7,933,136 |
| Non-controlling Interests | 2,811,043 | 9.75% | 2,561,274 | 2,293,020 | 2,338,551 | 2,299,180 |
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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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