| 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 | 22,191 | -13.50% | 25,653 | 7,796 | 8,300 | 0 |
| Investment Properties | 0 | -100.00% | 6,507 | 6,995 | 0 | 0 |
| Fixed Assets | 272,754 | 0.80% | 270,581 | 270,939 | 191,957 | 198,349 |
| Construction in Progress | 36,946 | 34.28% | 27,514 | 24,108 | 60,224 | 27,812 |
| Intangible Assets | 36,339 | -2.09% | 37,115 | 47,436 | 46,817 | 34,330 |
| Goodwill | 8,778 | 0.00% | 8,778 | 8,778 | 8,778 | 8,778 |
| Other Non-current Assets | 82,386 | -5.75% | 87,415 | 85,954 | 70,359 | 40,185 |
| 459,394 | -0.90% | 463,563 | 452,005 | 386,435 | 309,453 | |
Current Assets | ||||||
| Cash & Bank Balances | 219,752 | 6.14% | 207,044 | 206,921 | 304,923 | 332,946 |
| Accounts Receivable | 289,521 | 8.85% | 265,992 | 196,182 | 166,203 | 148,745 |
| Inventories | 85,285 | 3.20% | 82,637 | 115,060 | 114,640 | 112,805 |
| Other Current Assets | 154,513 | 7.81% | 143,325 | 130,196 | 62,253 | 59,298 |
| 749,071 | 7.16% | 698,999 | 648,359 | 648,019 | 653,794 | |
Current Liabilities | ||||||
| Short-term Loans | 100,140 | 137.13% | 42,230 | 11,122 | 0 | 0 |
| Notes Payable | 14,832 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 89,744 | -6.44% | 95,926 | 93,159 | 82,869 | 58,512 |
| Other Current Liabilities | 49,637 | -35.01% | 76,373 | 91,112 | 42,652 | 28,489 |
| 254,353 | 18.56% | 214,529 | 195,393 | 125,520 | 87,001 | |
| Net Current Assets | 494,718 | 2.12% | 484,470 | 452,967 | 522,499 | 566,792 |
| Total Assets Less Current Liabilities | 954,112 | 0.64% | 948,033 | 904,972 | 908,934 | 876,246 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 23,037 | -16.91% | 27,724 | 21,007 | 16,274 | 6,698 |
| 23,037 | -16.91% | 27,724 | 21,007 | 16,274 | 6,698 | |
Total Equity | ||||||
| Share Capital | 192,126 | 41.02% | 136,243 | 104,901 | 104,901 | 104,901 |
| Reserves | 731,563 | -5.67% | 775,548 | 758,237 | 785,303 | 763,963 |
| Shareholders' Equity | 923,689 | 1.30% | 911,791 | 863,139 | 890,204 | 868,864 |
| Non-controlling Interests | 7,387 | -13.28% | 8,518 | 20,826 | 2,457 | 683 |
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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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