| 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 | 614 | 0 | 2,475 |
| Investment Properties | 50,512 | -3.07% | 52,113 | 54,247 | 56,381 | 58,554 |
| Fixed Assets | 1,050,146 | 4.81% | 1,001,924 | 633,348 | 248,275 | 198,817 |
| Construction in Progress | 33,394 | -38.24% | 54,069 | 56,238 | 352,648 | 41,334 |
| Intangible Assets | 63,807 | -6.44% | 68,201 | 73,160 | 90,363 | 96,996 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 143,605 | -12.89% | 164,859 | 238,662 | 280,175 | 90,312 |
| 1,341,463 | 0.02% | 1,341,166 | 1,056,270 | 1,027,842 | 488,489 | |
Current Assets | ||||||
| Cash & Bank Balances | 759,675 | 21.21% | 626,749 | 903,268 | 252,236 | 436,194 |
| Accounts Receivable | 134,722 | 59.85% | 84,281 | 53,772 | 42,377 | 60,932 |
| Inventories | 177,289 | -10.44% | 197,948 | 261,618 | 315,112 | 266,172 |
| Other Current Assets | 102,976 | 20.36% | 85,555 | 107,163 | 93,616 | 269,216 |
| 1,174,661 | 18.11% | 994,533 | 1,325,821 | 703,341 | 1,032,514 | |
Current Liabilities | ||||||
| Short-term Loans | 1,000 | -- | 0 | 0 | 0 | 210,196 |
| Notes Payable | 18,555 | 10.90% | 16,732 | 35,780 | 40,725 | 78,033 |
| Accounts Payable | 288,986 | 127.78% | 126,870 | 190,748 | 219,388 | 127,461 |
| Other Current Liabilities | 352,944 | -0.18% | 353,591 | 324,233 | 348,891 | 304,977 |
| 661,485 | 33.04% | 497,193 | 550,761 | 609,004 | 720,666 | |
| Net Current Assets | 513,177 | 3.18% | 497,340 | 775,060 | 94,337 | 311,848 |
| Total Assets Less Current Liabilities | 1,854,640 | 0.88% | 1,838,506 | 1,831,329 | 1,122,179 | 800,337 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 92,260 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 56,071 | -22.02% | 71,904 | 151,437 | 178,774 | 29,613 |
| 56,071 | -22.02% | 71,904 | 151,437 | 271,035 | 29,613 | |
Total Equity | ||||||
| Share Capital | 198,274 | 37.92% | 143,760 | 100,743 | 75,557 | 75,557 |
| Reserves | 1,598,618 | -1.33% | 1,620,232 | 1,576,471 | 773,707 | 693,118 |
| Shareholders' Equity | 1,796,891 | 1.87% | 1,763,992 | 1,677,214 | 849,264 | 768,676 |
| Non-controlling Interests | 1,679 | -35.67% | 2,610 | 2,678 | 1,881 | 2,048 |
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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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