| 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 | 39,002 | 717.99% | 4,768 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 536,904 | 8.64% | 494,198 | 432,561 | 421,132 | 134,990 |
| Construction in Progress | 1,157,446 | 6.87% | 1,083,086 | 149,355 | 16,560 | 82,672 |
| Intangible Assets | 266,410 | 9.48% | 243,335 | 202,089 | 80,074 | 55,826 |
| Goodwill | 225 | 0.00% | 225 | 225 | 225 | 225 |
| Other Non-current Assets | 126,461 | 16.96% | 108,123 | 184,031 | 144,389 | 82,288 |
| 2,126,449 | 9.97% | 1,933,735 | 968,261 | 662,380 | 356,002 | |
Current Assets | ||||||
| Cash & Bank Balances | 386,014 | -64.98% | 1,102,388 | 239,231 | 275,251 | 468,906 |
| Accounts Receivable | 83,088 | -36.79% | 131,457 | 82,735 | 19,722 | 19,507 |
| Inventories | 141,529 | 72.45% | 82,071 | 66,130 | 69,849 | 45,901 |
| Other Current Assets | 226,026 | 48.28% | 152,434 | 31,027 | 160,024 | 109,061 |
| 836,656 | -43.02% | 1,468,351 | 419,122 | 524,846 | 643,374 | |
Current Liabilities | ||||||
| Short-term Loans | 64,860 | -63.87% | 179,500 | 6,500 | 10,000 | 5,000 |
| Notes Payable | 0 | -100.00% | 3,408 | 0 | 0 | 0 |
| Accounts Payable | 197,819 | -41.29% | 336,923 | 81,174 | 114,950 | 39,706 |
| Other Current Liabilities | 254,686 | -6.72% | 273,030 | 158,081 | 99,157 | 78,323 |
| 517,366 | -34.75% | 792,861 | 245,755 | 224,107 | 123,029 | |
| Net Current Assets | 319,290 | -52.73% | 675,490 | 173,367 | 300,739 | 520,346 |
| Total Assets Less Current Liabilities | 2,445,739 | -6.27% | 2,609,225 | 1,141,628 | 963,119 | 876,347 |
Non-current Liabilities | ||||||
| Long-term Loans | 143,421 | -62.92% | 386,765 | 49,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 17,997 | -1.76% | 18,320 | 13,372 | 13,532 | 8,926 |
| 161,418 | -60.15% | 405,085 | 62,372 | 13,532 | 8,926 | |
Total Equity | ||||||
| Share Capital | 369,698 | 0.00% | 369,698 | 306,325 | 299,150 | 299,150 |
| Reserves | 1,795,371 | 4.53% | 1,717,551 | 683,463 | 602,001 | 546,120 |
| Shareholders' Equity | 2,165,069 | 3.73% | 2,087,249 | 989,788 | 901,151 | 845,270 |
| Non-controlling Interests | 119,253 | 2.02% | 116,892 | 89,468 | 48,436 | 22,151 |
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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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