| 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 | 269,374 | 13.28% | 237,787 | 227,263 | 119,001 | 83,542 |
| Investment Properties | 3,645 | 2.70% | 3,549 | 3,645 | 0 | 0 |
| Fixed Assets | 219,637 | -3.40% | 227,363 | 201,314 | 193,118 | 194,325 |
| Construction in Progress | 40,420 | 207.80% | 13,132 | 8,142 | 7,377 | 98 |
| Intangible Assets | 62,514 | 0.43% | 62,247 | 58,164 | 49,515 | 50,292 |
| Goodwill | 49,855 | 0.00% | 49,855 | 49,855 | 49,855 | 49,855 |
| Other Non-current Assets | 90,580 | -21.08% | 114,778 | 142,077 | 50,858 | 45,368 |
| 736,024 | 3.85% | 708,711 | 690,461 | 469,725 | 423,479 | |
Current Assets | ||||||
| Cash & Bank Balances | 200,980 | -43.24% | 354,062 | 149,366 | 91,677 | 68,845 |
| Accounts Receivable | 866,829 | 8.05% | 802,231 | 687,443 | 572,893 | 407,420 |
| Inventories | 442,565 | 2.50% | 431,771 | 498,181 | 497,758 | 427,965 |
| Other Current Assets | 520,751 | -5.35% | 550,205 | 524,924 | 646,329 | 283,350 |
| 2,031,126 | -5.01% | 2,138,269 | 1,859,914 | 1,808,656 | 1,187,579 | |
Current Liabilities | ||||||
| Short-term Loans | 170,000 | -22.42% | 219,139 | 302,292 | 368,485 | 180,000 |
| Notes Payable | 30,000 | -- | 0 | 1,129 | 14,034 | 0 |
| Accounts Payable | 447,378 | 10.22% | 405,902 | 388,733 | 298,994 | 270,481 |
| Other Current Liabilities | 584,977 | -20.41% | 734,982 | 642,268 | 558,488 | 233,204 |
| 1,232,355 | -9.39% | 1,360,024 | 1,334,422 | 1,240,001 | 683,685 | |
| Net Current Assets | 798,771 | 2.64% | 778,245 | 525,492 | 568,655 | 503,895 |
| Total Assets Less Current Liabilities | 1,534,795 | 3.22% | 1,486,956 | 1,215,953 | 1,038,380 | 927,374 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 28,500 | 92,000 | 0 | 0 |
| Bonds Payable | 158,221 | -1.60% | 160,795 | 0 | 0 | 0 |
| Other Non-current Liabilities | 15,829 | 0.06% | 15,819 | 18,384 | 20,931 | 18,852 |
| 174,050 | -15.14% | 205,114 | 110,384 | 20,931 | 18,852 | |
Total Equity | ||||||
| Share Capital | 312,002 | 0.00% | 312,000 | 312,000 | 312,000 | 312,000 |
| Reserves | 988,397 | 7.97% | 915,443 | 755,619 | 671,541 | 565,833 |
| Shareholders' Equity | 1,300,399 | 5.94% | 1,227,443 | 1,067,619 | 983,541 | 877,833 |
| Non-controlling Interests | 60,345 | 10.93% | 54,399 | 37,950 | 33,907 | 30,689 |
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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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