| 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 | 23,931 | 1,096.55% | 2,000 | 0 | 0 | 0 |
| Investment Properties | 0 | -100.00% | 3,084 | 3,443 | 0 | 4,161 |
| Fixed Assets | 443,467 | 13.64% | 390,223 | 186,106 | 89,276 | 78,697 |
| Construction in Progress | 242,442 | 53.47% | 157,971 | 149,280 | 91,170 | 0 |
| Intangible Assets | 78,795 | -3.00% | 81,236 | 82,659 | 40,265 | 14,203 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 219,318 | -1.28% | 222,152 | 269,027 | 76,016 | 23,640 |
| 1,007,953 | 17.66% | 856,666 | 690,514 | 296,727 | 120,699 | |
Current Assets | ||||||
| Cash & Bank Balances | 511,529 | -31.78% | 749,853 | 1,931,216 | 559,422 | 501,395 |
| Accounts Receivable | 1,251,278 | -23.46% | 1,634,826 | 1,434,312 | 931,596 | 682,820 |
| Inventories | 374,745 | 100.40% | 186,997 | 199,386 | 73,718 | 52,058 |
| Other Current Assets | 1,437,479 | -0.29% | 1,441,605 | 492,720 | 565,544 | 162,187 |
| 3,575,032 | -10.92% | 4,013,281 | 4,057,633 | 2,130,279 | 1,398,459 | |
Current Liabilities | ||||||
| Short-term Loans | 25,940 | -82.49% | 148,178 | 195,956 | 0 | 2,350 |
| Notes Payable | 186,852 | -55.65% | 421,294 | 504,022 | 230,175 | 128,016 |
| Accounts Payable | 700,068 | -13.43% | 808,701 | 612,092 | 504,890 | 316,006 |
| Other Current Liabilities | 558,902 | 63.22% | 342,432 | 368,100 | 213,149 | 336,754 |
| 1,471,762 | -14.46% | 1,720,605 | 1,680,170 | 948,215 | 783,125 | |
| Net Current Assets | 2,103,269 | -8.26% | 2,292,676 | 2,377,464 | 1,182,065 | 615,333 |
| Total Assets Less Current Liabilities | 3,111,223 | -1.21% | 3,149,342 | 3,067,978 | 1,478,791 | 736,033 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 28,367 | 28.63% | 22,053 | 21,897 | 22,852 | 20,268 |
| 28,367 | 28.63% | 22,053 | 21,897 | 22,852 | 20,268 | |
Total Equity | ||||||
| Share Capital | 206,965 | 0.00% | 206,965 | 171,472 | 140,318 | 105,239 |
| Reserves | 2,868,920 | -1.54% | 2,913,928 | 2,874,968 | 1,315,595 | 610,526 |
| Shareholders' Equity | 3,075,886 | -1.44% | 3,120,893 | 3,046,439 | 1,455,914 | 715,765 |
| Non-controlling Interests | 6,970 | 8.97% | 6,396 | (359) | 25 | 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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