| 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 | 621 | -84.68% | 4,053 | 4,849 | 57 | 0 |
| Investment Properties | 39,316 | -2.42% | 40,290 | 41,599 | 43,012 | 0 |
| Fixed Assets | 615,398 | 4.03% | 591,538 | 276,947 | 280,033 | 299,486 |
| Construction in Progress | 89,856 | -15.61% | 106,482 | 324,413 | 45,984 | 633 |
| Intangible Assets | 69,777 | -1.85% | 71,094 | 72,348 | 53,183 | 93,197 |
| Goodwill | 82,033 | 6,531.61% | 1,237 | 1,237 | 1,237 | 1,237 |
| Other Non-current Assets | 127,951 | 38.91% | 92,111 | 113,247 | 132,252 | 155,118 |
| 1,024,951 | 13.03% | 906,805 | 834,639 | 555,758 | 549,671 | |
Current Assets | ||||||
| Cash & Bank Balances | 349,912 | -27.90% | 485,287 | 328,961 | 187,945 | 155,345 |
| Accounts Receivable | 735,285 | 86.92% | 393,359 | 385,491 | 314,520 | 307,488 |
| Inventories | 510,588 | 42.76% | 357,659 | 335,950 | 479,192 | 382,587 |
| Other Current Assets | 224,089 | 29.68% | 172,805 | 190,233 | 183,426 | 160,209 |
| 1,819,873 | 29.15% | 1,409,111 | 1,240,635 | 1,165,083 | 1,005,628 | |
Current Liabilities | ||||||
| Short-term Loans | 287,758 | 182.36% | 101,912 | 162,105 | 84,756 | 130,313 |
| Notes Payable | 117,232 | 311.34% | 28,500 | 0 | 0 | 9,800 |
| Accounts Payable | 271,030 | 36.97% | 197,881 | 71,246 | 73,157 | 138,283 |
| Other Current Liabilities | 194,419 | 59.99% | 121,519 | 118,923 | 115,902 | 104,745 |
| 870,438 | 93.51% | 449,811 | 352,274 | 273,815 | 383,140 | |
| Net Current Assets | 949,435 | -1.03% | 959,299 | 888,360 | 891,268 | 622,488 |
| Total Assets Less Current Liabilities | 1,974,387 | 5.80% | 1,866,105 | 1,722,999 | 1,447,026 | 1,172,159 |
Non-current Liabilities | ||||||
| Long-term Loans | 165,000 | -5.89% | 175,330 | 86,069 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 122,470 | -3.12% | 126,415 | 120,585 | 93,736 | 84,867 |
| 287,470 | -4.73% | 301,744 | 206,654 | 93,736 | 84,867 | |
Total Equity | ||||||
| Share Capital | 439,073 | -0.06% | 439,343 | 439,391 | 439,534 | 411,096 |
| Reserves | 1,244,912 | 10.97% | 1,121,867 | 1,072,753 | 908,770 | 672,897 |
| Shareholders' Equity | 1,683,985 | 7.86% | 1,561,210 | 1,512,144 | 1,348,304 | 1,083,993 |
| Non-controlling Interests | 2,931 | -6.95% | 3,150 | 4,201 | 4,985 | 3,299 |
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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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