| 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 | 165 | -3.51% | 171 | 96 | 754 | (114) |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,132,893 | -4.08% | 1,181,115 | 719,003 | 709,924 | 755,195 |
| Construction in Progress | 215,755 | 19.03% | 181,260 | 603,336 | 485,446 | 349,176 |
| Intangible Assets | 204,750 | -2.98% | 211,049 | 218,942 | 217,328 | 222,302 |
| Goodwill | 35,142 | 0.00% | 35,142 | 57,478 | 67,554 | 86,759 |
| Other Non-current Assets | 121,110 | -9.85% | 134,337 | 68,777 | 115,008 | 56,912 |
| 1,709,816 | -1.91% | 1,743,074 | 1,667,632 | 1,596,013 | 1,470,230 | |
Current Assets | ||||||
| Cash & Bank Balances | 190,595 | -24.12% | 251,184 | 649,306 | 278,516 | 242,946 |
| Accounts Receivable | 192,600 | 13.49% | 169,705 | 144,297 | 170,776 | 198,586 |
| Inventories | 157,422 | 18.02% | 133,389 | 118,093 | 129,321 | 120,062 |
| Other Current Assets | 177,161 | -2.99% | 182,627 | 134,748 | 250,436 | 260,151 |
| 717,778 | -2.60% | 736,905 | 1,046,445 | 829,049 | 821,745 | |
Current Liabilities | ||||||
| Short-term Loans | 183,282 | 46.47% | 125,133 | 223,140 | 340,279 | 389,113 |
| Notes Payable | 35,738 | 29.81% | 27,530 | 26,915 | 34,490 | 20,582 |
| Accounts Payable | 119,744 | -35.21% | 184,818 | 162,343 | 181,226 | 220,458 |
| Other Current Liabilities | 114,600 | -12.89% | 131,551 | 171,685 | 182,908 | 356,537 |
| 453,364 | -3.34% | 469,032 | 584,083 | 738,904 | 986,690 | |
| Net Current Assets | 264,414 | -1.29% | 267,873 | 462,362 | 90,145 | (164,945) |
| Total Assets Less Current Liabilities | 1,974,230 | -1.83% | 2,010,947 | 2,129,994 | 1,686,158 | 1,305,285 |
Non-current Liabilities | ||||||
| Long-term Loans | 240,084 | -8.99% | 263,814 | 319,426 | 259,447 | 187,574 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 72,966 | -16.40% | 87,285 | 36,129 | 52,143 | 71,447 |
| 313,050 | -10.84% | 351,099 | 355,555 | 311,590 | 259,021 | |
Total Equity | ||||||
| Share Capital | 537,237 | 0.00% | 537,237 | 537,237 | 340,743 | 320,000 |
| Reserves | 1,035,137 | -0.35% | 1,038,812 | 1,169,726 | 897,692 | 544,745 |
| Shareholders' Equity | 1,572,375 | -0.23% | 1,576,049 | 1,706,963 | 1,238,436 | 864,745 |
| Non-controlling Interests | 88,806 | 5.98% | 83,799 | 67,476 | 136,132 | 181,519 |
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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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