| 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 | 200,120 | -6.89% | 214,937 | 221,972 | 191,505 | 189,613 |
| Construction in Progress | 50,082 | 758.16% | 5,836 | 6,014 | 17,910 | 4,382 |
| Intangible Assets | 90,222 | -2.70% | 92,725 | 31,829 | 33,686 | 32,122 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 73,362 | -27.24% | 100,822 | 132,364 | 151,454 | 103,421 |
| 413,787 | -0.13% | 414,320 | 392,178 | 394,555 | 329,539 | |
Current Assets | ||||||
| Cash & Bank Balances | 350,336 | 0.92% | 347,142 | 162,298 | 115,239 | 49,299 |
| Accounts Receivable | 205,610 | 20.26% | 170,965 | 151,615 | 118,115 | 110,193 |
| Inventories | 174,421 | 1.52% | 171,810 | 217,663 | 248,720 | 173,100 |
| Other Current Assets | 652,266 | 3.41% | 630,785 | 652,901 | 538,657 | 490,923 |
| 1,382,633 | 4.69% | 1,320,702 | 1,184,477 | 1,020,731 | 823,516 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 201,477 | 27.05% | 158,586 | 200,248 | 225,608 | 143,870 |
| Accounts Payable | 118,983 | -16.52% | 142,527 | 90,585 | 79,377 | 66,925 |
| Other Current Liabilities | 87,599 | -29.38% | 124,037 | 136,703 | 126,303 | 126,087 |
| 408,059 | -4.02% | 425,150 | 427,536 | 431,287 | 336,882 | |
| Net Current Assets | 974,574 | 8.82% | 895,552 | 756,941 | 589,444 | 486,634 |
| Total Assets Less Current Liabilities | 1,388,360 | 5.99% | 1,309,873 | 1,149,119 | 983,998 | 816,173 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,411 | -7.78% | 1,530 | 2,066 | 4,643 | 0 |
| 1,411 | -7.78% | 1,530 | 2,066 | 4,643 | 0 | |
Total Equity | ||||||
| Share Capital | 214,716 | 0.00% | 214,716 | 214,716 | 214,800 | 214,940 |
| Reserves | 1,171,534 | 7.15% | 1,093,340 | 932,359 | 764,556 | 601,234 |
| Shareholders' Equity | 1,386,250 | 5.98% | 1,308,057 | 1,147,075 | 979,356 | 816,173 |
| Non-controlling Interests | 700 | 144.76% | 286 | (21) | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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