| 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 | 144,245 | 149,249 |
| Investment Properties | 44,877 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 987,334 | -3.25% | 1,020,476 | 920,566 | 745,969 | 705,020 |
| Construction in Progress | 223,681 | 2.71% | 217,774 | 43,340 | 5,745 | 21,010 |
| Intangible Assets | 282,663 | 8.60% | 260,281 | 274,601 | 197,151 | 189,062 |
| Goodwill | 397,528 | 53.88% | 258,339 | 258,339 | 4,036 | 4,036 |
| Other Non-current Assets | 107,327 | 1.11% | 106,144 | 191,759 | 91,694 | 33,068 |
| 2,043,410 | 9.68% | 1,863,015 | 1,688,605 | 1,188,841 | 1,101,445 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,322,583 | -15.13% | 1,558,376 | 845,316 | 942,623 | 861,824 |
| Accounts Receivable | 516,464 | 1.08% | 510,947 | 536,632 | 458,418 | 354,588 |
| Inventories | 387,734 | 49.37% | 259,572 | 266,679 | 195,243 | 188,582 |
| Other Current Assets | 138,245 | -29.23% | 195,339 | 106,046 | 116,852 | 374,650 |
| 2,365,026 | -6.31% | 2,524,234 | 1,754,672 | 1,713,136 | 1,779,645 | |
Current Liabilities | ||||||
| Short-term Loans | 19,819 | -66.86% | 59,811 | 14,900 | 0 | 80,041 |
| Notes Payable | 61,537 | -63.17% | 167,068 | 104,860 | 48,605 | 85,358 |
| Accounts Payable | 282,234 | -6.26% | 301,087 | 273,924 | 216,459 | 203,098 |
| Other Current Liabilities | 368,048 | 161.56% | 140,714 | 148,512 | 106,399 | 97,716 |
| 731,637 | 9.42% | 668,680 | 542,196 | 371,463 | 466,213 | |
| Net Current Assets | 1,633,389 | -11.97% | 1,855,554 | 1,212,476 | 1,341,673 | 1,313,432 |
| Total Assets Less Current Liabilities | 3,676,799 | -1.12% | 3,718,569 | 2,901,081 | 2,530,514 | 2,414,877 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 17,000 | 30,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 452,177 | 464,288 | 461,919 |
| Other Non-current Liabilities | 164,565 | -5.36% | 173,892 | 157,695 | 147,239 | 139,638 |
| 164,565 | -13.79% | 190,892 | 639,872 | 611,528 | 601,556 | |
Total Equity | ||||||
| Share Capital | 550,032 | 0.00% | 550,032 | 419,466 | 414,414 | 410,831 |
| Reserves | 2,694,177 | 0.27% | 2,687,009 | 1,622,196 | 1,491,341 | 1,396,243 |
| Shareholders' Equity | 3,244,209 | 0.22% | 3,237,041 | 2,041,662 | 1,905,755 | 1,807,074 |
| Non-controlling Interests | 268,024 | -7.78% | 290,636 | 219,548 | 13,232 | 6,247 |
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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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