| 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 | 343,544 | 183.37% | 121,235 | 136,187 | 230,834 | 170,133 |
| Investment Properties | 85,317 | -2.93% | 87,891 | 87,932 | 73,015 | 61,464 |
| Fixed Assets | 8,445,157 | -0.28% | 8,468,468 | 7,718,658 | 7,682,085 | 7,176,902 |
| Construction in Progress | 1,362,250 | 111.08% | 645,371 | 667,231 | 603,916 | 1,517,509 |
| Intangible Assets | 874,788 | -4.55% | 916,447 | 1,007,194 | 1,010,267 | 1,101,376 |
| Goodwill | 3,929 | 0.00% | 3,929 | 3,929 | 3,929 | 3,929 |
| Other Non-current Assets | 6,017,660 | 3.90% | 5,792,008 | 3,243,019 | 3,273,869 | 2,949,206 |
| 17,132,644 | 6.84% | 16,035,350 | 12,864,150 | 12,877,915 | 12,980,518 | |
Current Assets | ||||||
| Cash & Bank Balances | 15,097,373 | -14.99% | 17,759,036 | 16,523,967 | 5,349,030 | 2,069,706 |
| Accounts Receivable | 157,051 | -11.66% | 177,777 | 630,800 | 876,338 | 908,479 |
| Inventories | 1,359,713 | 10.26% | 1,233,155 | 1,765,084 | 1,195,713 | 1,344,568 |
| Other Current Assets | 15,917,548 | 42.10% | 11,201,970 | 10,346,646 | 4,968,363 | 2,806,543 |
| 32,531,685 | 7.11% | 30,371,938 | 29,266,497 | 12,389,443 | 7,129,296 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 12,000 | 76,908 | 0 | 0 |
| Notes Payable | 19,796 | -68.01% | 61,886 | 16,092 | 12,500 | 70,332 |
| Accounts Payable | 2,289,832 | 3.34% | 2,215,833 | 2,018,093 | 1,672,898 | 2,009,325 |
| Other Current Liabilities | 6,830,909 | -3.82% | 7,102,366 | 6,514,530 | 4,179,640 | 3,020,617 |
| 9,140,537 | -2.68% | 9,392,085 | 8,625,623 | 5,865,038 | 5,100,274 | |
| Net Current Assets | 23,391,148 | 11.49% | 20,979,853 | 20,640,873 | 6,524,405 | 2,029,022 |
| Total Assets Less Current Liabilities | 40,523,792 | 9.48% | 37,015,203 | 33,505,023 | 19,402,320 | 15,009,541 |
Non-current Liabilities | ||||||
| Long-term Loans | 211,081 | 64.69% | 128,165 | 1,433,742 | 2,384,209 | 3,124,040 |
| Bonds Payable | 0 | -- | 0 | 2,551,933 | 4,106,077 | 5,146,874 |
| Other Non-current Liabilities | 2,208,948 | 0.57% | 2,196,343 | 1,002,465 | 1,261,731 | 1,472,925 |
| 2,420,029 | 4.11% | 2,324,508 | 4,988,139 | 7,752,017 | 9,743,839 | |
Total Equity | ||||||
| Share Capital | 5,432,877 | 0.00% | 5,432,877 | 5,432,877 | 5,432,877 | 5,432,877 |
| Reserves | 29,627,674 | 11.92% | 26,473,362 | 19,740,588 | 3,902,258 | (1,313,599) |
| Shareholders' Equity | 35,060,550 | 9.89% | 31,906,239 | 25,173,465 | 9,335,135 | 4,119,278 |
| Non-controlling Interests | 3,043,213 | 9.29% | 2,784,456 | 3,343,419 | 2,315,169 | 1,146,423 |
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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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