| 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 | 22,872 | -0.56% | 23,000 | 57,248 | 67,066 | 51,197 |
| Investment Properties | 6,446 | -11.35% | 7,271 | 22,705 | 0 | 0 |
| Fixed Assets | 382,046 | -4.06% | 398,214 | 346,175 | 108,178 | 121,371 |
| Construction in Progress | 19,408 | 69.21% | 11,470 | 37,540 | 283,464 | 62,139 |
| Intangible Assets | 19,197 | 2.92% | 18,653 | 19,276 | 23,719 | 30,923 |
| Goodwill | 6,093 | 0.00% | 6,093 | 6,093 | 6,093 | 6,093 |
| Other Non-current Assets | 80,586 | 3.20% | 78,086 | 87,133 | 32,635 | 109,436 |
| 536,647 | -1.13% | 542,786 | 576,169 | 521,156 | 381,159 | |
Current Assets | ||||||
| Cash & Bank Balances | 132,613 | -53.28% | 283,871 | 290,415 | 505,603 | 325,558 |
| Accounts Receivable | 1,155,293 | 40.54% | 822,031 | 621,947 | 421,768 | 323,918 |
| Inventories | 631,938 | -12.05% | 718,527 | 663,892 | 559,045 | 340,399 |
| Other Current Assets | 220,808 | -46.94% | 416,166 | 566,931 | 504,651 | 419,608 |
| 2,140,652 | -4.46% | 2,240,595 | 2,143,184 | 1,991,068 | 1,409,484 | |
Current Liabilities | ||||||
| Short-term Loans | 41,000 | -28.57% | 57,400 | 111,000 | 122,048 | 179,696 |
| Notes Payable | 189,389 | -22.23% | 243,510 | 211,228 | 189,561 | 123,477 |
| Accounts Payable | 278,574 | -9.38% | 307,402 | 310,673 | 259,265 | 146,511 |
| Other Current Liabilities | 124,488 | -13.27% | 143,534 | 197,526 | 164,018 | 89,705 |
| 633,451 | -15.75% | 751,846 | 830,426 | 734,892 | 539,388 | |
| Net Current Assets | 1,507,201 | 1.24% | 1,488,749 | 1,312,758 | 1,256,176 | 870,095 |
| Total Assets Less Current Liabilities | 2,043,848 | 0.61% | 2,031,534 | 1,888,927 | 1,777,331 | 1,251,254 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,170 | -- | 0 | 0 | 12,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,853 | -1.92% | 12,085 | 12,956 | 12,532 | 2,410 |
| 20,023 | 65.68% | 12,085 | 12,956 | 24,532 | 2,410 | |
Total Equity | ||||||
| Share Capital | 312,310 | 0.00% | 312,310 | 312,328 | 312,328 | 291,069 |
| Reserves | 1,711,515 | 0.26% | 1,707,139 | 1,563,642 | 1,418,327 | 945,201 |
| Shareholders' Equity | 2,023,826 | 0.22% | 2,019,449 | 1,875,971 | 1,730,656 | 1,236,271 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 22,144 | 12,573 |
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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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