| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 129,660 | -6.92% | 139,293 | 157,750 | 184,506 | 194,459 |
| Construction in Progress | 663,453 | 38.33% | 479,610 | 119,483 | 23,441 | 1,208 |
| Intangible Assets | 79,570 | -1.91% | 81,116 | 82,777 | 80,621 | 19,383 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 52,725 | -46.05% | 97,725 | 95,576 | 51,177 | 22,615 |
| 925,408 | 16.00% | 797,743 | 455,586 | 339,745 | 237,664 | |
Current Assets | ||||||
| Cash & Bank Balances | 140,462 | -76.44% | 596,069 | 305,318 | 469,150 | 135,245 |
| Accounts Receivable | 650,151 | -3.78% | 675,722 | 796,294 | 1,125,372 | 864,795 |
| Inventories | 58,599 | 7.26% | 54,633 | 64,962 | 77,336 | 70,198 |
| Other Current Assets | 800,058 | 152.77% | 316,514 | 385,456 | 426,751 | 656,527 |
| 1,649,271 | 0.39% | 1,642,938 | 1,552,031 | 2,098,609 | 1,726,765 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 20,054 | 265,262 | 60,223 |
| Notes Payable | 208,686 | 67.23% | 124,792 | 267,766 | 514,099 | 474,885 |
| Accounts Payable | 52,125 | -23.30% | 67,959 | 32,696 | 111,392 | 63,581 |
| Other Current Liabilities | 35,582 | -40.54% | 59,844 | 76,767 | 75,045 | 56,999 |
| 296,392 | 17.34% | 252,595 | 397,283 | 965,798 | 655,688 | |
| Net Current Assets | 1,352,878 | -2.69% | 1,390,343 | 1,154,747 | 1,132,811 | 1,071,076 |
| Total Assets Less Current Liabilities | 2,278,286 | 4.12% | 2,188,086 | 1,610,334 | 1,472,556 | 1,308,740 |
Non-current Liabilities | ||||||
| Long-term Loans | 347,831 | 26.07% | 275,905 | 85,626 | 40,669 | 0 |
| Bonds Payable | 264,309 | 4.07% | 253,966 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,616 | -9.52% | 6,207 | 8,363 | 3,678 | 196 |
| 617,756 | 15.24% | 536,079 | 93,989 | 44,347 | 196 | |
Total Equity | ||||||
| Share Capital | 210,229 | 0.00% | 210,227 | 208,951 | 206,891 | 206,646 |
| Reserves | 1,450,302 | 0.59% | 1,441,781 | 1,307,394 | 1,221,318 | 1,101,898 |
| Shareholders' Equity | 1,660,530 | 0.52% | 1,652,008 | 1,516,345 | 1,428,209 | 1,308,544 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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