| 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 | 1,470 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 389,166 | -0.10% | 389,540 | 250,887 | 239,835 | 192,015 |
| Construction in Progress | 179,266 | 14.34% | 156,780 | 136,162 | 34,051 | 7,649 |
| Intangible Assets | 60,020 | -1.50% | 60,933 | 21,057 | 21,192 | 21,692 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 154,104 | 16.89% | 131,837 | 91,479 | 48,455 | 34,805 |
| 784,026 | 6.08% | 739,090 | 499,584 | 343,533 | 256,161 | |
Current Assets | ||||||
| Cash & Bank Balances | 289,011 | -31.44% | 421,554 | 145,509 | 1,872,163 | 58,469 |
| Accounts Receivable | 165,313 | -5.83% | 175,551 | 182,111 | 159,837 | 125,389 |
| Inventories | 111,004 | 17.37% | 94,575 | 119,238 | 133,820 | 89,670 |
| Other Current Assets | 1,123,778 | -12.26% | 1,280,804 | 1,633,696 | 123,602 | 91,931 |
| 1,689,105 | -14.37% | 1,972,484 | 2,080,554 | 2,289,423 | 365,459 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 41,184 | 124,587 |
| Notes Payable | 53,616 | 9.25% | 49,076 | 49,036 | 81,916 | 42,185 |
| Accounts Payable | 59,086 | -11.62% | 66,852 | 62,678 | 44,780 | 31,070 |
| Other Current Liabilities | 47,354 | -14.96% | 55,683 | 33,641 | 45,233 | 26,428 |
| 160,057 | -6.73% | 171,610 | 145,355 | 213,114 | 224,270 | |
| Net Current Assets | 1,529,048 | -15.09% | 1,800,874 | 1,935,199 | 2,076,309 | 141,188 |
| Total Assets Less Current Liabilities | 2,313,074 | -8.93% | 2,539,963 | 2,434,784 | 2,419,842 | 397,349 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 81,510 | 51.53% | 53,790 | 18,855 | 3,399 | 957 |
| 81,510 | 51.53% | 53,790 | 18,855 | 3,399 | 957 | |
Total Equity | ||||||
| Share Capital | 129,354 | -4.74% | 135,787 | 134,667 | 134,667 | 101,000 |
| Reserves | 2,099,210 | -10.69% | 2,350,386 | 2,281,262 | 2,281,777 | 295,392 |
| Shareholders' Equity | 2,228,564 | -10.36% | 2,486,173 | 2,415,928 | 2,416,443 | 396,392 |
| Non-controlling Interests | 2,999 | -- | 0 | 0 | 0 | 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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