| 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 | 310,655 | 11.97% | 277,453 | 221,553 | 132,545 | 113,656 |
| Investment Properties | 3,239 | 0.00% | 3,239 | 3,393 | 3,546 | 3,700 |
| Fixed Assets | 309,556 | -6.10% | 329,675 | 290,971 | 176,584 | 181,297 |
| Construction in Progress | 5,502 | 90.71% | 2,885 | 23,733 | 6,735 | 1,973 |
| Intangible Assets | 54,640 | -4.04% | 56,941 | 63,688 | 16,650 | 18,959 |
| Goodwill | 294,485 | 0.00% | 294,485 | 294,485 | 361 | 361 |
| Other Non-current Assets | 39,768 | -7.10% | 42,807 | 41,321 | 32,483 | 15,551 |
| 1,017,845 | 1.03% | 1,007,485 | 939,144 | 368,905 | 335,498 | |
Current Assets | ||||||
| Cash & Bank Balances | 121,069 | -61.58% | 315,088 | 137,001 | 136,360 | 146,811 |
| Accounts Receivable | 486,845 | 81.09% | 268,843 | 214,341 | 184,263 | 166,372 |
| Inventories | 414,158 | -2.32% | 423,981 | 422,217 | 332,703 | 290,771 |
| Other Current Assets | 135,987 | -15.65% | 161,214 | 218,373 | 152,894 | 139,432 |
| 1,158,060 | -0.95% | 1,169,126 | 991,932 | 806,220 | 743,386 | |
Current Liabilities | ||||||
| Short-term Loans | 110,751 | -11.26% | 124,803 | 45,438 | 0 | 0 |
| Notes Payable | 204 | -94.72% | 3,867 | 7,777 | 7,164 | 2,163 |
| Accounts Payable | 57,903 | -3.65% | 60,096 | 88,913 | 46,925 | 39,739 |
| Other Current Liabilities | 89,194 | -60.08% | 223,431 | 170,299 | 48,637 | 31,041 |
| 258,052 | -37.40% | 412,197 | 312,427 | 102,726 | 72,943 | |
| Net Current Assets | 900,008 | 18.90% | 756,929 | 679,505 | 703,494 | 670,443 |
| Total Assets Less Current Liabilities | 1,917,853 | 8.70% | 1,764,414 | 1,618,648 | 1,072,399 | 1,005,941 |
Non-current Liabilities | ||||||
| Long-term Loans | 133,751 | 17.10% | 114,223 | 98,716 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 177,326 | -4.03% | 184,769 | 174,137 | 43,562 | 34,093 |
| 311,078 | 4.04% | 298,992 | 272,853 | 43,562 | 34,093 | |
Total Equity | ||||||
| Share Capital | 240,000 | 0.00% | 240,000 | 240,000 | 240,000 | 240,000 |
| Reserves | 1,052,053 | 6.00% | 992,488 | 896,778 | 701,404 | 647,562 |
| Shareholders' Equity | 1,292,053 | 4.83% | 1,232,488 | 1,136,778 | 941,404 | 887,562 |
| Non-controlling Interests | 314,723 | 35.11% | 232,934 | 209,017 | 87,434 | 84,286 |
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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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