| 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 | 20,355 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 518,483 | -4.63% | 543,641 | 539,726 | 405,712 | 394,305 |
| Construction in Progress | 38,050 | 56.41% | 24,327 | 27,735 | 47,607 | 28,908 |
| Intangible Assets | 49,504 | -2.20% | 50,617 | 51,619 | 52,828 | 30,924 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 38,063 | -7.75% | 41,260 | 54,283 | 123,407 | 192,597 |
| 664,455 | 0.70% | 659,845 | 673,363 | 629,555 | 646,734 | |
Current Assets | ||||||
| Cash & Bank Balances | 588,433 | 14.63% | 513,320 | 1,171,819 | 189,594 | 149,805 |
| Accounts Receivable | 334,527 | -6.94% | 359,483 | 330,000 | 417,542 | 379,256 |
| Inventories | 197,088 | 3.54% | 190,357 | 185,068 | 251,359 | 159,500 |
| Other Current Assets | 1,167,411 | -6.12% | 1,243,526 | 413,586 | 407,106 | 406,042 |
| 2,287,458 | -0.83% | 2,306,687 | 2,100,473 | 1,265,600 | 1,094,603 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 70,160 | 75,490 | 118,235 | 209,946 |
| Notes Payable | 172,842 | -12.69% | 197,971 | 121,386 | 171,413 | 49,143 |
| Accounts Payable | 111,489 | 4.80% | 106,380 | 219,650 | 253,892 | 309,891 |
| Other Current Liabilities | 141,559 | -16.85% | 170,254 | 90,968 | 140,006 | 139,721 |
| 425,890 | -21.82% | 544,764 | 507,494 | 683,546 | 708,701 | |
| Net Current Assets | 1,861,568 | 5.66% | 1,761,923 | 1,592,979 | 582,055 | 385,902 |
| Total Assets Less Current Liabilities | 2,526,023 | 4.30% | 2,421,767 | 2,266,341 | 1,211,610 | 1,032,636 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 33,681 | -1.05% | 34,039 | 20,531 | 26,951 | 25,891 |
| 33,681 | -1.05% | 34,039 | 20,531 | 26,951 | 25,891 | |
Total Equity | ||||||
| Share Capital | 772,946 | 0.00% | 772,946 | 772,946 | 618,172 | 618,502 |
| Reserves | 1,718,123 | 6.47% | 1,613,653 | 1,471,059 | 564,921 | 389,705 |
| Shareholders' Equity | 2,491,069 | 4.38% | 2,386,599 | 2,244,005 | 1,183,094 | 1,008,207 |
| Non-controlling Interests | 1,273 | 12.65% | 1,130 | 1,805 | 1,565 | (1,462) |
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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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