| 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 | 76,631 | 9.52% | 69,972 | 62,008 | 4,839 | 5,264 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 83,652 |
| Fixed Assets | 710,676 | -1.97% | 724,947 | 505,095 | 478,388 | 373,799 |
| Construction in Progress | 48,616 | -12.25% | 55,400 | 202,450 | 33,992 | 6,654 |
| Intangible Assets | 95,086 | 1.30% | 93,870 | 96,185 | 98,557 | 37,688 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 30,741 | 36.38% | 22,540 | 27,753 | 16,599 | 15,632 |
| 961,750 | -0.51% | 966,728 | 893,491 | 632,375 | 522,689 | |
Current Assets | ||||||
| Cash & Bank Balances | 122,235 | -42.13% | 211,222 | 329,239 | 186,591 | 59,886 |
| Accounts Receivable | 170,961 | -4.06% | 178,198 | 138,369 | 144,463 | 164,910 |
| Inventories | 186,034 | 2.62% | 181,286 | 197,627 | 206,679 | 135,248 |
| Other Current Assets | 115,967 | -26.57% | 157,920 | 63,509 | 368,251 | 102,136 |
| 595,198 | -18.31% | 728,627 | 728,744 | 905,985 | 462,180 | |
Current Liabilities | ||||||
| Short-term Loans | 30,009 | -63.88% | 83,075 | 153,173 | 46,562 | 155,981 |
| Notes Payable | 65,204 | -39.94% | 108,570 | 16,980 | 53,153 | 0 |
| Accounts Payable | 105,106 | -10.79% | 117,825 | 97,946 | 86,878 | 63,707 |
| Other Current Liabilities | 50,846 | 11.86% | 45,455 | 35,899 | 43,166 | 75,930 |
| 251,165 | -29.23% | 354,924 | 303,997 | 229,759 | 295,618 | |
| Net Current Assets | 344,033 | -7.94% | 373,702 | 424,747 | 676,226 | 166,562 |
| Total Assets Less Current Liabilities | 1,305,784 | -2.58% | 1,340,431 | 1,318,238 | 1,308,601 | 689,251 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 30,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 40,897 | 0.61% | 40,649 | 32,302 | 13,408 | 8,774 |
| 40,897 | 0.61% | 40,649 | 32,302 | 13,408 | 38,774 | |
Total Equity | ||||||
| Share Capital | 146,880 | 0.00% | 146,880 | 146,880 | 146,880 | 110,160 |
| Reserves | 1,119,382 | -3.00% | 1,154,056 | 1,139,206 | 1,148,314 | 540,317 |
| Shareholders' Equity | 1,266,262 | -2.67% | 1,300,936 | 1,286,086 | 1,295,194 | 650,477 |
| Non-controlling Interests | (1,375) | 19.05% | (1,155) | (150) | 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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