| 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 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 604,194 | -0.86% | 609,410 | 549,655 | 389,144 | 358,577 |
| Construction in Progress | 46,285 | 47.28% | 31,427 | 62,131 | 62,683 | 15,413 |
| Intangible Assets | 116,417 | -2.41% | 119,288 | 123,736 | 128,345 | 132,959 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 79,143 | 1.51% | 77,966 | 130,112 | 146,810 | 58,825 |
| 846,040 | 0.95% | 838,091 | 865,634 | 726,981 | 565,773 | |
Current Assets | ||||||
| Cash & Bank Balances | 226,851 | -44.73% | 410,409 | 527,345 | 316,559 | 226,802 |
| Accounts Receivable | 483,480 | 19.25% | 405,449 | 339,177 | 351,553 | 296,120 |
| Inventories | 317,864 | 47.26% | 215,853 | 207,773 | 153,031 | 79,577 |
| Other Current Assets | 399,074 | 159.51% | 153,781 | 169,524 | 414,759 | 211,708 |
| 1,427,269 | 20.39% | 1,185,492 | 1,243,818 | 1,235,902 | 814,207 | |
Current Liabilities | ||||||
| Short-term Loans | 30,400 | -- | 0 | 100,000 | 0 | 0 |
| Notes Payable | 188,660 | 138.47% | 79,112 | 125,210 | 120,000 | 0 |
| Accounts Payable | 123,584 | 26.77% | 97,485 | 85,369 | 103,980 | 81,430 |
| Other Current Liabilities | 198,688 | 40.67% | 141,245 | 146,351 | 94,633 | 123,475 |
| 541,332 | 70.31% | 317,842 | 456,930 | 318,613 | 204,905 | |
| Net Current Assets | 885,937 | 2.11% | 867,649 | 786,888 | 917,288 | 609,302 |
| Total Assets Less Current Liabilities | 1,731,977 | 1.54% | 1,705,741 | 1,652,523 | 1,644,270 | 1,175,075 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 53,807 | -7.09% | 57,914 | 61,760 | 59,409 | 57,062 |
| 53,807 | -7.09% | 57,914 | 61,760 | 59,409 | 57,062 | |
Total Equity | ||||||
| Share Capital | 432,263 | 0.00% | 432,263 | 432,263 | 432,263 | 400,044 |
| Reserves | 1,245,906 | 2.50% | 1,215,563 | 1,158,500 | 1,152,598 | 717,968 |
| Shareholders' Equity | 1,678,169 | 1.84% | 1,647,826 | 1,590,763 | 1,584,861 | 1,118,013 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 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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