| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 13,539 | -5.09% | 14,265 | 14,072 | 14,963 | 15,853 |
| Fixed Assets | 253,714 | 15.01% | 220,609 | 231,658 | 236,863 | 87,636 |
| Construction in Progress | 24,229 | -54.82% | 53,627 | 6,045 | 33 | 136,917 |
| Intangible Assets | 34,435 | -1.73% | 35,042 | 30,901 | 28,502 | 29,191 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 508,318 | 2.86% | 494,203 | 420,301 | 42,763 | 4,985 |
| 834,234 | 2.02% | 817,746 | 702,977 | 323,124 | 274,582 | |
Current Assets | ||||||
| Cash & Bank Balances | 917,708 | 0.60% | 912,225 | 257,001 | 109,786 | 58,631 |
| Accounts Receivable | 243,495 | 9.96% | 221,431 | 185,480 | 237,473 | 126,804 |
| Inventories | 226,773 | -3.09% | 234,005 | 214,098 | 273,030 | 160,485 |
| Other Current Assets | 740,565 | -15.05% | 871,754 | 229,912 | 484,466 | 469,580 |
| 2,128,539 | -4.95% | 2,239,415 | 886,491 | 1,104,755 | 815,500 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 53,202 | 140.91% | 22,084 | 19,655 | 77,495 | 17,011 |
| Accounts Payable | 209,278 | -11.22% | 235,729 | 199,990 | 267,741 | 192,652 |
| Other Current Liabilities | 135,679 | -19.14% | 167,795 | 155,193 | 158,941 | 113,450 |
| 398,160 | -6.45% | 425,608 | 374,838 | 504,176 | 323,114 | |
| Net Current Assets | 1,730,380 | -4.60% | 1,813,807 | 511,653 | 600,579 | 492,386 |
| Total Assets Less Current Liabilities | 2,564,614 | -2.54% | 2,631,553 | 1,214,630 | 923,703 | 766,968 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 63,609 | -7.62% | 68,855 | 78,813 | 4,594 | 1,276 |
| 63,609 | -7.62% | 68,855 | 78,813 | 4,594 | 1,276 | |
Total Equity | ||||||
| Share Capital | 104,670 | 0.00% | 104,670 | 78,500 | 78,500 | 78,500 |
| Reserves | 2,400,326 | -2.56% | 2,463,362 | 1,060,875 | 843,307 | 688,661 |
| Shareholders' Equity | 2,504,996 | -2.45% | 2,568,032 | 1,139,375 | 921,807 | 767,161 |
| Non-controlling Interests | (3,991) | -25.18% | (5,334) | (3,558) | (2,698) | (1,468) |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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