| 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 | 40,131 | -3.55% | 41,609 | 41,244 | 0 | 0 |
| Fixed Assets | 1,360,647 | -4.37% | 1,422,796 | 962,228 | 357,255 | 364,557 |
| Construction in Progress | 438,464 | 126.54% | 193,547 | 386,130 | 139,044 | 28,955 |
| Intangible Assets | 164,784 | 17.57% | 140,163 | 147,920 | 16,464 | 14,575 |
| Goodwill | 5,907 | 0.00% | 5,907 | 5,907 | 0 | 0 |
| Other Non-current Assets | 122,645 | -4.72% | 128,724 | 55,692 | 17,728 | 13,135 |
| 2,132,578 | 10.34% | 1,932,746 | 1,599,121 | 530,490 | 421,223 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,621,089 | -25.27% | 3,507,599 | 1,110,029 | 125,783 | 455,038 |
| Accounts Receivable | 805,557 | 5.99% | 760,002 | 563,347 | 173,008 | 131,086 |
| Inventories | 687,867 | 12.41% | 611,927 | 719,087 | 259,034 | 238,624 |
| Other Current Assets | 1,495,303 | 238.54% | 441,693 | 350,168 | 453,260 | 187,444 |
| 5,609,816 | 5.42% | 5,321,220 | 2,742,631 | 1,011,085 | 1,012,191 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 90,095 | 0 | 0 | 0 |
| Notes Payable | 367,307 | -4.30% | 383,820 | 289,396 | 42,101 | 53,429 |
| Accounts Payable | 755,211 | 48.58% | 508,282 | 677,362 | 276,430 | 229,754 |
| Other Current Liabilities | 149,945 | 83.68% | 81,635 | 225,012 | 35,851 | 49,798 |
| 1,272,463 | 19.61% | 1,063,831 | 1,191,771 | 354,382 | 332,982 | |
| Net Current Assets | 4,337,353 | 1.88% | 4,257,389 | 1,550,860 | 656,702 | 679,209 |
| Total Assets Less Current Liabilities | 6,469,931 | 4.52% | 6,190,135 | 3,149,980 | 1,187,193 | 1,100,432 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 53,850 | 51,450 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 274,677 | 22.56% | 224,122 | 193,366 | 57,791 | 64,953 |
| 274,677 | -1.19% | 277,972 | 244,816 | 57,791 | 64,953 | |
Total Equity | ||||||
| Share Capital | 451,053 | 40.00% | 322,181 | 209,067 | 149,333 | 106,667 |
| Reserves | 5,412,534 | 2.19% | 5,296,571 | 2,296,716 | 980,068 | 928,812 |
| Shareholders' Equity | 5,863,587 | 4.36% | 5,618,751 | 2,505,782 | 1,129,401 | 1,035,479 |
| Non-controlling Interests | 331,667 | 13.04% | 293,411 | 399,382 | 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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