| 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 | -100.00% | 80 | 129,769 | 119,131 | 167,820 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 571,709 | -7.01% | 614,774 | 188,149 | 153,736 | 154,086 |
| Construction in Progress | 3 | -91.43% | 35 | 48,594 | 4,172 | 271 |
| Intangible Assets | 220,999 | -6.05% | 235,229 | 107,298 | 20,385 | 11,840 |
| Goodwill | 554,606 | 0.00% | 554,606 | 161,658 | 0 | 0 |
| Other Non-current Assets | 26,105 | 17.29% | 22,256 | 9,093 | 8,020 | 4,760 |
| 1,373,423 | -3.75% | 1,426,980 | 644,561 | 305,444 | 338,777 | |
Current Assets | ||||||
| Cash & Bank Balances | 537,298 | -5.96% | 571,372 | 570,884 | 544,218 | 450,051 |
| Accounts Receivable | 616,269 | 12.81% | 546,266 | 362,563 | 256,673 | 225,458 |
| Inventories | 314,509 | 78.98% | 175,725 | 98,076 | 88,567 | 47,508 |
| Other Current Assets | 217,109 | 8.50% | 200,107 | 140,535 | 210,089 | 196,998 |
| 1,685,185 | 12.84% | 1,493,471 | 1,172,058 | 1,099,548 | 920,014 | |
Current Liabilities | ||||||
| Short-term Loans | 300,271 | 17.60% | 255,324 | 205,000 | 200,000 | 200,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 299,467 | 1.62% | 294,705 | 178,354 | 99,456 | 36,110 |
| Other Current Liabilities | 245,977 | -14.88% | 288,982 | 165,329 | 60,967 | 27,800 |
| 845,715 | 0.80% | 839,010 | 548,683 | 360,423 | 263,910 | |
| Net Current Assets | 839,470 | 28.27% | 654,461 | 623,376 | 739,125 | 656,104 |
| Total Assets Less Current Liabilities | 2,212,893 | 6.32% | 2,081,441 | 1,267,937 | 1,044,569 | 994,881 |
Non-current Liabilities | ||||||
| Long-term Loans | 231,725 | -8.82% | 254,150 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 123,471 | 4.69% | 117,937 | 29,716 | 12,504 | 13,004 |
| 355,196 | -4.54% | 372,087 | 29,716 | 12,504 | 13,004 | |
Total Equity | ||||||
| Share Capital | 409,802 | -0.01% | 409,862 | 410,862 | 410,862 | 407,322 |
| Reserves | 1,192,864 | 12.49% | 1,060,449 | 828,182 | 620,596 | 574,571 |
| Shareholders' Equity | 1,602,666 | 9.00% | 1,470,311 | 1,239,044 | 1,031,458 | 981,893 |
| Non-controlling Interests | 255,031 | 6.69% | 239,042 | (823) | 607 | (16) |
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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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