| 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 | 622 | -1.58% | 632 | 646 | 660 | 674 |
| Fixed Assets | 1,697,176 | 4.54% | 1,623,531 | 1,146,669 | 1,047,534 | 1,134,712 |
| Construction in Progress | 328,377 | 166.20% | 123,356 | 52,775 | 172,434 | 74,148 |
| Intangible Assets | 181,423 | -2.02% | 185,165 | 97,718 | 98,722 | 100,513 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 198,591 | 5.30% | 188,604 | 41,135 | 33,121 | 13,204 |
| 2,406,188 | 13.43% | 2,121,288 | 1,338,943 | 1,352,472 | 1,323,250 | |
Current Assets | ||||||
| Cash & Bank Balances | 800,632 | -22.03% | 1,026,846 | 954,880 | 641,824 | 763,456 |
| Accounts Receivable | 713,687 | 71.88% | 415,217 | 368,653 | 264,544 | 259,260 |
| Inventories | 1,798,024 | -3.15% | 1,856,462 | 1,745,394 | 1,497,354 | 852,604 |
| Other Current Assets | 140,358 | -37.75% | 225,469 | 238,294 | 216,563 | 71,335 |
| 3,452,700 | -2.02% | 3,523,993 | 3,307,221 | 2,620,285 | 1,946,655 | |
Current Liabilities | ||||||
| Short-term Loans | 635,251 | 9.48% | 580,254 | 606,390 | 552,867 | 240,822 |
| Notes Payable | 285,585 | 7.34% | 266,063 | 239,310 | 56,550 | 14,600 |
| Accounts Payable | 254,286 | -52.23% | 532,352 | 353,762 | 307,149 | 235,374 |
| Other Current Liabilities | 491,935 | -13.93% | 571,526 | 247,019 | 253,084 | 192,842 |
| 1,667,057 | -14.52% | 1,950,196 | 1,446,482 | 1,169,650 | 683,639 | |
| Net Current Assets | 1,785,644 | 13.46% | 1,573,796 | 1,860,740 | 1,450,635 | 1,263,016 |
| Total Assets Less Current Liabilities | 4,191,831 | 13.44% | 3,695,084 | 3,199,682 | 2,803,108 | 2,586,266 |
Non-current Liabilities | ||||||
| Long-term Loans | 677,564 | 78.21% | 380,205 | 150,147 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 21,833 | 12.83% | 19,351 | 18,168 | 26,084 | 9,824 |
| 699,397 | 75.04% | 399,556 | 168,315 | 26,084 | 9,824 | |
Total Equity | ||||||
| Share Capital | 730,656 | 0.00% | 730,656 | 511,746 | 511,746 | 511,746 |
| Reserves | 2,616,961 | 7.27% | 2,439,705 | 2,445,447 | 2,205,982 | 2,017,518 |
| Shareholders' Equity | 3,347,617 | 5.59% | 3,170,361 | 2,957,194 | 2,717,728 | 2,529,264 |
| Non-controlling Interests | 144,817 | 15.70% | 125,168 | 74,174 | 59,296 | 47,178 |
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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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