| 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 | 1,273,892 | -6.58% | 1,363,665 | 1,391,735 | 977,447 | 787,634 |
| Construction in Progress | 878,112 | 45.88% | 601,936 | 207,543 | 335,401 | 161,327 |
| Intangible Assets | 142,267 | 4.57% | 136,048 | 135,058 | 135,443 | 63,390 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 159,472 | 12.45% | 141,813 | 134,258 | 124,189 | 220,340 |
| 2,453,744 | 9.37% | 2,243,461 | 1,868,594 | 1,572,479 | 1,232,691 | |
Current Assets | ||||||
| Cash & Bank Balances | 366,308 | -35.91% | 571,581 | 315,811 | 575,933 | 283,470 |
| Accounts Receivable | 448,113 | 112.40% | 210,977 | 350,521 | 224,556 | 182,890 |
| Inventories | 466,766 | -17.12% | 563,191 | 593,539 | 410,485 | 283,363 |
| Other Current Assets | 134,157 | -13.04% | 154,279 | 408,312 | 437,067 | 318,068 |
| 1,415,344 | -5.65% | 1,500,028 | 1,668,184 | 1,648,040 | 1,067,790 | |
Current Liabilities | ||||||
| Short-term Loans | 524,247 | 23.11% | 425,847 | 326,030 | 231,091 | 299,966 |
| Notes Payable | 349,936 | -7.91% | 380,000 | 311,905 | 265,330 | 144,260 |
| Accounts Payable | 705,583 | 30.75% | 539,655 | 426,537 | 258,062 | 241,919 |
| Other Current Liabilities | 288,461 | -24.97% | 384,475 | 506,794 | 589,696 | 446,227 |
| 1,868,226 | 7.99% | 1,729,977 | 1,571,266 | 1,344,179 | 1,132,371 | |
| Net Current Assets | (452,882) | 96.95% | (229,949) | 96,918 | 303,862 | (64,581) |
| Total Assets Less Current Liabilities | 2,000,862 | -0.63% | 2,013,512 | 1,965,512 | 1,876,341 | 1,168,110 |
Non-current Liabilities | ||||||
| Long-term Loans | 368,218 | -0.24% | 369,100 | 240,153 | 240,352 | 166,021 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 210,970 | 23.80% | 170,410 | 46,183 | 9,122 | 5,906 |
| 579,188 | 7.35% | 539,510 | 286,336 | 249,473 | 171,927 | |
Total Equity | ||||||
| Share Capital | 142,480 | 0.00% | 142,480 | 142,480 | 109,600 | 82,200 |
| Reserves | 1,279,194 | -3.93% | 1,331,522 | 1,536,696 | 1,517,268 | 913,983 |
| Shareholders' Equity | 1,421,674 | -3.55% | 1,474,002 | 1,679,176 | 1,626,868 | 996,183 |
| 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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