| 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 | 46,608 | -3.92% | 48,509 | 138,749 | 100,000 | 0 |
| Investment Properties | 74,366 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 740,567 | -11.42% | 836,084 | 898,463 | 815,970 | 178,278 |
| Construction in Progress | 90,193 | 5.08% | 85,832 | 75,192 | 171,159 | 292,147 |
| Intangible Assets | 178,693 | -13.28% | 206,067 | 211,450 | 185,632 | 190,039 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 81,131 | -6.57% | 86,832 | 107,205 | 93,703 | 158,776 |
| 1,211,557 | -4.10% | 1,263,324 | 1,431,059 | 1,366,463 | 819,240 | |
Current Assets | ||||||
| Cash & Bank Balances | 47,235 | 28.63% | 36,721 | 11,569 | 275,798 | 231,762 |
| Accounts Receivable | 16,142 | -62.29% | 42,811 | 50,710 | 78,446 | 69,697 |
| Inventories | 92,194 | 14.68% | 80,391 | 77,093 | 98,067 | 30,885 |
| Other Current Assets | 44,180 | -32.96% | 65,905 | 13,209 | 27,057 | 460,952 |
| 199,751 | -11.55% | 225,828 | 152,581 | 479,368 | 793,296 | |
Current Liabilities | ||||||
| Short-term Loans | 277,689 | 11.46% | 249,147 | 157,182 | 140,173 | 162,200 |
| Notes Payable | 0 | -- | 0 | 0 | 6,195 | 34,292 |
| Accounts Payable | 175,452 | -7.68% | 190,041 | 163,562 | 136,218 | 29,686 |
| Other Current Liabilities | 241,864 | 39.61% | 173,245 | 79,393 | 31,180 | 31,352 |
| 695,005 | 13.48% | 612,434 | 400,137 | 313,767 | 257,530 | |
| Net Current Assets | (495,253) | 28.10% | (386,606) | (247,556) | 165,601 | 535,766 |
| Total Assets Less Current Liabilities | 716,303 | -18.30% | 876,717 | 1,183,503 | 1,532,064 | 1,355,006 |
Non-current Liabilities | ||||||
| Long-term Loans | 85,658 | -52.06% | 178,686 | 262,317 | 322,265 | 168,505 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 33,098 | -14.40% | 38,668 | 24,082 | 27,131 | 11,275 |
| 118,756 | -45.36% | 217,354 | 286,399 | 349,396 | 179,780 | |
Total Equity | ||||||
| Share Capital | 204,650 | 0.00% | 204,650 | 204,650 | 205,894 | 205,894 |
| Reserves | 391,064 | -13.95% | 454,447 | 691,719 | 976,063 | 968,609 |
| Shareholders' Equity | 595,714 | -9.62% | 659,097 | 896,369 | 1,181,957 | 1,174,503 |
| Non-controlling Interests | 1,833 | 586.52% | 267 | 735 | 711 | 724 |
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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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