| 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 | 102,996 | -29.06% | 145,179 | 195,758 | 21,944 | 3,507 |
| Investment Properties | 0 | -- | 0 | 0 | 5,250 | 5,387 |
| Fixed Assets | 50,660 | -11.28% | 57,102 | 83,986 | 52,628 | 44,887 |
| Construction in Progress | 448,136 | 25.66% | 356,626 | 190,867 | 51,341 | 0 |
| Intangible Assets | 39,713 | -4.06% | 41,393 | 42,400 | 42,600 | 44,124 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,948 | -78.51% | 18,370 | 95,026 | 81,113 | 28,852 |
| 645,452 | 4.33% | 618,669 | 608,036 | 254,876 | 126,757 | |
Current Assets | ||||||
| Cash & Bank Balances | 250,474 | -48.01% | 481,749 | 247,451 | 342,211 | 379,097 |
| Accounts Receivable | 83,046 | 9.06% | 76,148 | 83,878 | 97,052 | 62,300 |
| Inventories | 38,721 | 23.08% | 31,461 | 100,608 | 93,859 | 61,590 |
| Other Current Assets | 361,064 | 143.45% | 148,312 | 242,482 | 364,522 | 23,143 |
| 733,305 | -0.59% | 737,670 | 674,419 | 897,644 | 526,129 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 62,116 | -19.70% | 77,352 | 65,107 | 55,658 | 14,644 |
| Other Current Liabilities | 79,586 | 33.59% | 59,575 | 134,676 | 100,968 | 63,475 |
| 141,702 | 3.49% | 136,927 | 199,784 | 156,626 | 78,119 | |
| Net Current Assets | 591,603 | -1.52% | 600,743 | 474,636 | 741,018 | 448,010 |
| Total Assets Less Current Liabilities | 1,237,055 | 1.45% | 1,219,412 | 1,082,672 | 995,894 | 574,767 |
Non-current Liabilities | ||||||
| Long-term Loans | 111,346 | 10.98% | 100,329 | 56,320 | 0 | 0 |
| Bonds Payable | 260,605 | 6.17% | 245,452 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,388 | -54.27% | 24,903 | 61,651 | 49,314 | 25,784 |
| 383,340 | 3.41% | 370,684 | 117,971 | 49,314 | 25,784 | |
Total Equity | ||||||
| Share Capital | 400,867 | 0.00% | 400,860 | 400,860 | 400,860 | 360,000 |
| Reserves | 452,024 | 0.87% | 448,134 | 564,031 | 543,903 | 189,054 |
| Shareholders' Equity | 852,891 | 0.46% | 848,994 | 964,891 | 944,763 | 549,054 |
| Non-controlling Interests | 825 | -410.15% | (266) | (190) | 1,817 | (70) |
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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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