| 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 | 603,462 | -64.10% | 1,681,093 | 1,667,606 | 1,465,406 | 1,493,667 |
| Investment Properties | 96,887 | -2.44% | 99,306 | 102,533 | 139,973 | 180,894 |
| Fixed Assets | 2,666,626 | -1.14% | 2,697,403 | 2,766,526 | 2,722,147 | 2,477,913 |
| Construction in Progress | 467,509 | 3.01% | 453,834 | 513,398 | 354,842 | 594,543 |
| Intangible Assets | 1,496 | 128.75% | 654 | 503 | 1,162 | 2,047 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 495,929 | 9.44% | 453,136 | 376,235 | 559,070 | 245,625 |
| 4,331,910 | -19.56% | 5,385,426 | 5,426,800 | 5,242,600 | 4,994,689 | |
Current Assets | ||||||
| Cash & Bank Balances | 865,483 | -8.95% | 950,528 | 858,491 | 1,455,105 | 1,418,376 |
| Accounts Receivable | 37,317 | -67.46% | 114,673 | 76,365 | 56,788 | 12,028 |
| Inventories | 1,220,790 | 42.23% | 858,324 | 1,127,053 | 1,334,890 | 1,188,318 |
| Other Current Assets | 968,187 | 2.91% | 940,773 | 1,299,263 | 534,047 | 785,450 |
| 3,091,777 | 7.94% | 2,864,298 | 3,361,173 | 3,380,830 | 3,404,173 | |
Current Liabilities | ||||||
| Short-term Loans | 681,529 | -17.68% | 827,896 | 735,659 | 574,209 | 335,903 |
| Notes Payable | 110,766 | -64.00% | 307,646 | 538,347 | 645,695 | 678,091 |
| Accounts Payable | 266,192 | 9.25% | 243,652 | 519,278 | 239,763 | 145,098 |
| Other Current Liabilities | 586,688 | -38.43% | 952,944 | 1,101,807 | 840,355 | 641,606 |
| 1,645,174 | -29.46% | 2,332,138 | 2,895,091 | 2,300,022 | 1,800,698 | |
| Net Current Assets | 1,446,603 | 171.84% | 532,161 | 466,082 | 1,080,807 | 1,603,475 |
| Total Assets Less Current Liabilities | 5,778,513 | -2.35% | 5,917,587 | 5,892,882 | 6,323,408 | 6,598,164 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 32,758 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 140,526 | 58.03% | 88,921 | 52,630 | 50,249 | 60,918 |
| 140,526 | 58.03% | 88,921 | 52,630 | 50,249 | 93,676 | |
Total Equity | ||||||
| Share Capital | 2,212,887 | 0.00% | 2,212,887 | 2,212,887 | 2,212,887 | 2,212,887 |
| Reserves | 3,788,833 | -2.88% | 3,901,263 | 3,824,856 | 4,087,179 | 4,324,800 |
| Shareholders' Equity | 6,001,720 | -1.84% | 6,114,150 | 6,037,743 | 6,300,067 | 6,537,687 |
| Non-controlling Interests | (363,733) | 27.41% | (285,485) | (197,492) | (26,908) | (33,200) |
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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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