| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 670,455 | -1.19% | 678,545 | 675,256 | 567,689 | 388,878 |
| Construction in Progress | 507,679 | 98.58% | 255,657 | 46,724 | 100,062 | 175,548 |
| Intangible Assets | 141,367 | -5.88% | 150,197 | 142,613 | 144,238 | 53,770 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 98,601 | -26.77% | 134,650 | 85,016 | 61,775 | 11,003 |
| 1,418,101 | 16.33% | 1,219,050 | 949,609 | 873,764 | 629,199 | |
Current Assets | ||||||
| Cash & Bank Balances | 974,094 | -61.51% | 2,530,809 | 2,541,250 | 434,691 | 270,236 |
| Accounts Receivable | 347,585 | 0.42% | 346,135 | 396,467 | 337,991 | 374,952 |
| Inventories | 344,015 | 11.90% | 307,419 | 339,098 | 323,998 | 276,957 |
| Other Current Assets | 1,452,859 | 906.30% | 144,377 | 95,556 | 182,738 | 151,690 |
| 3,118,553 | -6.31% | 3,328,741 | 3,372,371 | 1,279,419 | 1,073,834 | |
Current Liabilities | ||||||
| Short-term Loans | 49,938 | -9.29% | 55,051 | 40,049 | 70,085 | 48,261 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 140,215 | 6.08% | 132,179 | 143,509 | 129,769 | 92,885 |
| Other Current Liabilities | 827,980 | 2.08% | 811,146 | 869,446 | 666,627 | 543,802 |
| 1,018,133 | 1.98% | 998,376 | 1,053,003 | 866,481 | 684,948 | |
| Net Current Assets | 2,100,420 | -9.87% | 2,330,365 | 2,319,367 | 412,938 | 388,887 |
| Total Assets Less Current Liabilities | 3,518,521 | -0.87% | 3,549,415 | 3,268,976 | 1,286,702 | 1,018,086 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 12,374 | 17,325 | 7,283 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 50,416 | -16.67% | 60,502 | 72,684 | 64,093 | 10,400 |
| 50,416 | -30.82% | 72,876 | 90,009 | 71,376 | 10,400 | |
Total Equity | ||||||
| Share Capital | 480,000 | 0.00% | 480,000 | 480,000 | 360,000 | 360,000 |
| Reserves | 2,976,851 | -0.39% | 2,988,416 | 2,694,414 | 851,493 | 645,288 |
| Shareholders' Equity | 3,456,851 | -0.33% | 3,468,416 | 3,174,414 | 1,211,493 | 1,005,288 |
| Non-controlling Interests | 11,254 | 38.54% | 8,123 | 4,553 | 3,834 | 2,398 |
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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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