| 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 | 10,084 | -7.60% | 10,914 | 11,599 | 44,897 | 44,811 |
| Investment Properties | 37,020 | -4.03% | 38,576 | 26,624 | 28,362 | 30,099 |
| Fixed Assets | 454,295 | -0.09% | 454,711 | 429,826 | 306,381 | 272,641 |
| Construction in Progress | 283,130 | 45.17% | 195,036 | 60,808 | 52,180 | 24,666 |
| Intangible Assets | 119,166 | -3.70% | 123,746 | 107,715 | 52,396 | 38,952 |
| Goodwill | 12,123 | 9.89% | 11,032 | 60,082 | 92,168 | 92,168 |
| Other Non-current Assets | 482,445 | 8.96% | 442,788 | 230,440 | 154,023 | 75,207 |
| 1,398,263 | 9.51% | 1,276,802 | 927,095 | 730,408 | 578,545 | |
Current Assets | ||||||
| Cash & Bank Balances | 531,889 | -35.89% | 829,687 | 633,139 | 235,194 | 124,560 |
| Accounts Receivable | 887,546 | 7.12% | 828,518 | 675,725 | 400,300 | 280,895 |
| Inventories | 1,083,014 | 7.14% | 1,010,884 | 972,779 | 739,158 | 416,462 |
| Other Current Assets | 533,942 | -20.35% | 670,350 | 1,264,677 | 464,152 | 267,972 |
| 3,036,391 | -9.07% | 3,339,439 | 3,546,321 | 1,838,803 | 1,089,888 | |
Current Liabilities | ||||||
| Short-term Loans | 223,552 | -45.14% | 407,500 | 426,386 | 420,540 | 207,711 |
| Notes Payable | 27,237 | -62.22% | 72,095 | 101,109 | 17,221 | 2,000 |
| Accounts Payable | 333,147 | 8.51% | 307,023 | 316,504 | 433,018 | 206,449 |
| Other Current Liabilities | 309,559 | 4.92% | 295,056 | 280,240 | 243,096 | 126,581 |
| 893,495 | -17.40% | 1,081,674 | 1,124,239 | 1,113,874 | 542,741 | |
| Net Current Assets | 2,142,896 | -5.09% | 2,257,766 | 2,422,082 | 724,929 | 547,147 |
| Total Assets Less Current Liabilities | 3,541,159 | 0.19% | 3,534,567 | 3,349,177 | 1,455,337 | 1,125,692 |
Non-current Liabilities | ||||||
| Long-term Loans | 521,860 | 116.58% | 240,960 | 77,100 | 83,240 | 132,100 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 31,471 | -48.47% | 61,076 | 69,767 | 35,913 | 10,565 |
| 553,331 | 83.20% | 302,036 | 146,867 | 119,153 | 142,665 | |
Total Equity | ||||||
| Share Capital | 542,498 | 0.78% | 538,305 | 413,796 | 265,985 | 165,569 |
| Reserves | 2,264,288 | -8.13% | 2,464,632 | 2,565,694 | 859,704 | 627,625 |
| Shareholders' Equity | 2,806,786 | -6.53% | 3,002,936 | 2,979,490 | 1,125,689 | 793,194 |
| Non-controlling Interests | 181,041 | -21.15% | 229,595 | 222,819 | 210,494 | 189,833 |
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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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