| 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 | 76,948 | 2.23% | 75,272 | 69,475 | 67,186 | 67,604 |
| Investment Properties | 52,130 | -2.72% | 53,586 | 40,735 | 25,623 | 28,574 |
| Fixed Assets | 6,133,456 | -4.51% | 6,422,818 | 6,346,708 | 5,904,736 | 6,224,090 |
| Construction in Progress | 126,918 | 14.03% | 111,302 | 191,710 | 48,599 | 57,570 |
| Intangible Assets | 77,883 | -2.58% | 79,946 | 81,748 | 83,323 | 101,205 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 84,059 | -47.12% | 158,970 | 132,078 | 127,272 | 406,618 |
| 6,551,394 | -5.08% | 6,901,894 | 6,862,454 | 6,256,739 | 6,885,662 | |
Current Assets | ||||||
| Cash & Bank Balances | 186,979 | -39.91% | 311,179 | 237,872 | 60,522 | 184,031 |
| Accounts Receivable | 2,518,252 | 15.79% | 2,174,777 | 1,726,607 | 923,773 | 1,611,630 |
| Inventories | 41,834 | -9.61% | 46,280 | 52,988 | 51,633 | 60,203 |
| Other Current Assets | 62,864 | -38.34% | 101,959 | 89,101 | 143,520 | 192,459 |
| 2,809,930 | 6.67% | 2,634,194 | 2,106,567 | 1,179,447 | 2,048,323 | |
Current Liabilities | ||||||
| Short-term Loans | 725,451 | 0.01% | 725,403 | 20,020 | 114,101 | 1,082,650 |
| Notes Payable | 28,718 | -79.60% | 140,754 | 0 | 0 | 0 |
| Accounts Payable | 44,278 | -68.65% | 141,230 | 164,464 | 212,783 | 171,426 |
| Other Current Liabilities | 2,518,691 | 18.84% | 2,119,469 | 2,657,139 | 1,471,286 | 1,072,423 |
| 3,317,138 | 6.09% | 3,126,856 | 2,841,623 | 1,798,171 | 2,326,499 | |
| Net Current Assets | (507,208) | 2.95% | (492,662) | (735,056) | (618,723) | (278,176) |
| Total Assets Less Current Liabilities | 6,044,186 | -5.70% | 6,409,233 | 6,127,398 | 5,638,015 | 6,607,485 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,584,785 | -25.78% | 2,135,373 | 2,737,625 | 2,765,345 | 3,814,017 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 36,173 | -12.10% | 41,152 | 49,933 | 83,150 | 107,907 |
| 1,620,958 | -25.53% | 2,176,525 | 2,787,558 | 2,848,495 | 3,921,924 | |
Total Equity | ||||||
| Share Capital | 917,955 | 0.00% | 917,955 | 706,119 | 706,119 | 706,119 |
| Reserves | 3,431,193 | 5.99% | 3,237,181 | 2,564,818 | 2,046,220 | 1,949,781 |
| Shareholders' Equity | 4,349,148 | 4.67% | 4,155,136 | 3,270,937 | 2,752,339 | 2,655,900 |
| Non-controlling Interests | 74,080 | -4.50% | 77,572 | 68,903 | 37,182 | 29,662 |
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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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