| 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 | 51,204 | 53.61% | 33,334 | 56,265 | 52,711 | 26,591 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 723,438 | -4.63% | 758,550 | 618,322 | 603,238 | 597,970 |
| Construction in Progress | 205,613 | 63.58% | 125,699 | 85,223 | 40,189 | 44,538 |
| Intangible Assets | 133,841 | -4.37% | 139,964 | 16,780 | 13,270 | 6,766 |
| Goodwill | 33,582 | 0.00% | 33,582 | 55,125 | 55,125 | 46,196 |
| Other Non-current Assets | 280,867 | -9.51% | 310,378 | 243,192 | 217,799 | 139,243 |
| 1,428,545 | 1.93% | 1,401,508 | 1,074,907 | 982,332 | 861,304 | |
Current Assets | ||||||
| Cash & Bank Balances | 85,255 | -58.25% | 204,183 | 121,623 | 164,308 | 55,273 |
| Accounts Receivable | 613,327 | 3.12% | 594,796 | 435,212 | 432,095 | 214,353 |
| Inventories | 29,405 | -13.60% | 34,032 | 39,228 | 47,135 | 25,274 |
| Other Current Assets | 281,363 | -1.97% | 287,016 | 209,004 | 177,578 | 240,678 |
| 1,009,349 | -9.88% | 1,120,027 | 805,066 | 821,116 | 535,578 | |
Current Liabilities | ||||||
| Short-term Loans | 303,649 | 17.76% | 257,862 | 156,042 | 67,242 | 25,414 |
| Notes Payable | 1,274 | -36.43% | 2,004 | 2,002 | 21,012 | 26,663 |
| Accounts Payable | 101,470 | 0.51% | 100,955 | 72,931 | 73,970 | 70,523 |
| Other Current Liabilities | 132,345 | -0.64% | 133,192 | 84,316 | 93,203 | 128,726 |
| 538,737 | 9.05% | 494,014 | 315,291 | 255,427 | 251,326 | |
| Net Current Assets | 470,612 | -24.82% | 626,013 | 489,775 | 565,689 | 284,252 |
| Total Assets Less Current Liabilities | 1,899,158 | -6.33% | 2,027,521 | 1,564,682 | 1,548,021 | 1,145,556 |
Non-current Liabilities | ||||||
| Long-term Loans | 27,540 | 52.37% | 18,075 | 36,494 | 19,000 | 9,000 |
| Bonds Payable | 290,749 | 7.67% | 270,034 | 0 | 0 | 0 |
| Other Non-current Liabilities | 71,886 | -3.13% | 74,212 | 27,397 | 52,562 | 95,443 |
| 390,174 | 7.69% | 362,321 | 63,891 | 71,562 | 104,443 | |
Total Equity | ||||||
| Share Capital | 160,435 | 0.00% | 160,435 | 160,434 | 160,434 | 120,324 |
| Reserves | 1,342,299 | -8.87% | 1,472,934 | 1,335,046 | 1,308,714 | 913,613 |
| Shareholders' Equity | 1,502,734 | -8.00% | 1,633,369 | 1,495,480 | 1,469,148 | 1,033,938 |
| Non-controlling Interests | 6,250 | -80.37% | 31,831 | 5,310 | 7,310 | 7,175 |
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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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