| 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 | 9,673 | -2.23% | 9,894 | 9,598 | 0 | 0 |
| Investment Properties | 0 | -100.00% | 683 | 775 | 868 | 961 |
| Fixed Assets | 573,389 | -1.60% | 582,725 | 584,385 | 284,651 | 129,791 |
| Construction in Progress | 51,724 | 6.17% | 48,720 | 43,462 | 251,098 | 122,181 |
| Intangible Assets | 66,968 | 0.87% | 66,393 | 64,201 | 50,993 | 35,920 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 66,583 | -10.31% | 74,233 | 69,897 | 51,606 | 34,586 |
| 768,338 | -1.83% | 782,648 | 772,320 | 639,215 | 323,439 | |
Current Assets | ||||||
| Cash & Bank Balances | 565,920 | -7.15% | 609,503 | 569,086 | 401,687 | 534,776 |
| Accounts Receivable | 779,829 | -10.09% | 867,313 | 839,330 | 547,078 | 367,397 |
| Inventories | 295,768 | 0.42% | 294,528 | 279,263 | 340,655 | 175,651 |
| Other Current Assets | 93,526 | 3.91% | 90,003 | 102,565 | 135,633 | 80,307 |
| 1,735,043 | -6.79% | 1,861,348 | 1,790,244 | 1,425,053 | 1,158,131 | |
Current Liabilities | ||||||
| Short-term Loans | 115,018 | -56.13% | 262,199 | 237,740 | 114,859 | 47,606 |
| Notes Payable | 51,307 | -29.36% | 72,631 | 73,342 | 88,738 | 79,954 |
| Accounts Payable | 169,551 | -14.97% | 199,391 | 182,397 | 177,441 | 73,445 |
| Other Current Liabilities | 270,758 | 76.54% | 153,365 | 143,751 | 180,491 | 156,392 |
| 606,635 | -11.77% | 687,587 | 637,231 | 561,529 | 357,397 | |
| Net Current Assets | 1,128,409 | -3.86% | 1,173,762 | 1,153,013 | 863,524 | 800,735 |
| Total Assets Less Current Liabilities | 1,896,747 | -3.05% | 1,956,410 | 1,925,333 | 1,502,739 | 1,124,173 |
Non-current Liabilities | ||||||
| Long-term Loans | 92,898 | -15.37% | 109,773 | 70,086 | 0 | 0 |
| Bonds Payable | 214,572 | 5.38% | 203,616 | 187,748 | 175,113 | 0 |
| Other Non-current Liabilities | 74,105 | 3.24% | 71,782 | 44,267 | 20,039 | 14,796 |
| 381,574 | -0.93% | 385,170 | 302,100 | 195,152 | 14,796 | |
Total Equity | ||||||
| Share Capital | 247,265 | 0.01% | 247,229 | 247,228 | 202,171 | 144,000 |
| Reserves | 1,259,529 | -4.31% | 1,316,194 | 1,368,078 | 1,082,673 | 965,377 |
| Shareholders' Equity | 1,506,794 | -3.62% | 1,563,423 | 1,615,306 | 1,284,844 | 1,109,377 |
| Non-controlling Interests | 8,378 | 7.19% | 7,816 | 7,927 | 22,743 | 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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