| 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 | 55,796 | -2.96% | 57,496 | 74,117 | 45,963 | 42,845 |
| Investment Properties | 9,102 | -5.06% | 9,587 | 10,234 | 3,386 | 1,843 |
| Fixed Assets | 721,979 | -11.26% | 813,597 | 958,363 | 885,475 | 341,529 |
| Construction in Progress | 110,291 | 11.83% | 98,624 | 25,927 | 17,934 | 591,116 |
| Intangible Assets | 117,145 | -1.95% | 119,473 | 170,163 | 81,718 | 56,700 |
| Goodwill | 225,901 | 0.00% | 225,901 | 225,901 | 0 | 0 |
| Other Non-current Assets | 541,769 | 7.25% | 505,129 | 603,807 | 554,783 | 117,302 |
| 1,781,984 | -2.61% | 1,829,808 | 2,068,512 | 1,589,259 | 1,151,335 | |
Current Assets | ||||||
| Cash & Bank Balances | 149,777 | 9.58% | 136,686 | 160,257 | 194,948 | 169,606 |
| Accounts Receivable | 62,283 | -16.22% | 74,345 | 84,162 | 119,052 | 71,812 |
| Inventories | 197,171 | -10.75% | 220,927 | 235,444 | 247,787 | 218,801 |
| Other Current Assets | 240,541 | 1.46% | 237,079 | 383,388 | 736,634 | 309,634 |
| 649,772 | -2.88% | 669,038 | 863,251 | 1,298,421 | 769,853 | |
Current Liabilities | ||||||
| Short-term Loans | 652,515 | 2.45% | 636,884 | 872,932 | 616,188 | 199,782 |
| Notes Payable | 0 | -- | 0 | 23,000 | 49,000 | 19,900 |
| Accounts Payable | 205,982 | 14.83% | 179,376 | 133,065 | 126,424 | 101,020 |
| Other Current Liabilities | 527,610 | 9.82% | 480,418 | 365,785 | 356,893 | 438,415 |
| 1,386,107 | 6.90% | 1,296,678 | 1,394,783 | 1,148,505 | 759,116 | |
| Net Current Assets | (736,335) | 17.32% | (627,640) | (531,532) | 149,916 | 10,736 |
| Total Assets Less Current Liabilities | 1,045,649 | -13.02% | 1,202,168 | 1,536,980 | 1,739,174 | 1,162,071 |
Non-current Liabilities | ||||||
| Long-term Loans | 79,198 | -50.09% | 158,690 | 264,177 | 369,664 | 124,700 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 223,560 | 31.84% | 169,564 | 239,190 | 204,347 | 52,038 |
| 302,758 | -7.77% | 328,254 | 503,367 | 574,011 | 176,738 | |
Total Equity | ||||||
| Share Capital | 519,875 | 0.00% | 519,875 | 519,875 | 519,875 | 519,875 |
| Reserves | 101,718 | -51.20% | 208,430 | 361,806 | 516,276 | 389,031 |
| Shareholders' Equity | 621,593 | -14.65% | 728,305 | 881,681 | 1,036,151 | 908,906 |
| Non-controlling Interests | 121,297 | -16.70% | 145,609 | 151,932 | 129,012 | 76,427 |
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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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