| 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 | 546,266 | -8.25% | 595,365 | 526,695 | 489,297 | 499,588 |
| Construction in Progress | 271,509 | 270.40% | 73,301 | 46,421 | 63,368 | 50,807 |
| Intangible Assets | 115,491 | -26.05% | 156,184 | 146,682 | 52,981 | 52,992 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 127,806 | -33.32% | 191,679 | 122,040 | 124,311 | 112,463 |
| 1,061,072 | 4.38% | 1,016,529 | 841,838 | 729,957 | 715,850 | |
Current Assets | ||||||
| Cash & Bank Balances | 606,360 | -28.47% | 847,753 | 705,043 | 364,707 | 644,222 |
| Accounts Receivable | 263,849 | 109.93% | 125,683 | 177,164 | 164,465 | 158,583 |
| Inventories | 203,927 | -46.11% | 378,448 | 405,933 | 343,560 | 270,157 |
| Other Current Assets | 508,689 | 57.49% | 323,005 | 537,220 | 389,986 | 208,185 |
| 1,582,824 | -5.50% | 1,674,889 | 1,825,359 | 1,262,718 | 1,281,147 | |
Current Liabilities | ||||||
| Short-term Loans | 164,875 | 229.49% | 50,039 | 5,004 | 0 | 2,512 |
| Notes Payable | 243,095 | -37.06% | 386,223 | 308,607 | 205,999 | 232,978 |
| Accounts Payable | 114,765 | -0.55% | 115,397 | 164,877 | 134,755 | 167,713 |
| Other Current Liabilities | 91,725 | 1.72% | 90,171 | 143,707 | 188,908 | 219,502 |
| 614,461 | -4.26% | 641,830 | 622,194 | 529,662 | 622,705 | |
| Net Current Assets | 968,364 | -6.26% | 1,033,059 | 1,203,165 | 733,056 | 658,442 |
| Total Assets Less Current Liabilities | 2,029,435 | -0.98% | 2,049,587 | 2,045,003 | 1,463,013 | 1,374,291 |
Non-current Liabilities | ||||||
| Long-term Loans | 29,837 | 55.22% | 19,222 | 0 | 0 | 0 |
| Bonds Payable | 386,886 | -3.84% | 402,323 | 377,586 | 0 | 0 |
| Other Non-current Liabilities | 61,165 | -11.76% | 69,318 | 68,159 | 42,334 | 35,253 |
| 477,888 | -2.64% | 490,863 | 445,744 | 42,334 | 35,253 | |
Total Equity | ||||||
| Share Capital | 165,245 | 1.81% | 162,312 | 162,294 | 162,349 | 116,234 |
| Reserves | 1,388,012 | -0.57% | 1,395,923 | 1,437,159 | 1,258,330 | 1,222,805 |
| Shareholders' Equity | 1,553,256 | -0.32% | 1,558,235 | 1,599,453 | 1,420,679 | 1,339,038 |
| Non-controlling Interests | (1,709) | -448.78% | 490 | (194) | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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