| 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 | 9,645 | 56,635.29% | 17 | 616 | 2,496 | 0 |
| Investment Properties | 36,097 | 490.88% | 6,109 | 6,448 | 6,786 | 0 |
| Fixed Assets | 344,062 | -8.32% | 375,294 | 399,916 | 439,253 | 468,305 |
| Construction in Progress | 72,371 | 141.20% | 30,004 | 31,617 | 47,572 | 61,138 |
| Intangible Assets | 48,038 | 23.14% | 39,012 | 41,342 | 44,170 | 43,242 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 97,936 | -7.82% | 106,244 | 52,017 | 42,373 | 35,681 |
| 608,150 | 9.25% | 556,681 | 531,955 | 582,650 | 608,366 | |
Current Assets | ||||||
| Cash & Bank Balances | 198,617 | 62.50% | 122,225 | 116,723 | 51,313 | 55,816 |
| Accounts Receivable | 346,215 | 2.31% | 338,409 | 306,314 | 297,596 | 312,661 |
| Inventories | 362,882 | 4.47% | 347,368 | 386,057 | 401,944 | 364,891 |
| Other Current Assets | 523,823 | 225.06% | 161,148 | 109,445 | 129,241 | 166,991 |
| 1,431,537 | 47.71% | 969,150 | 918,538 | 880,094 | 900,358 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 20,018 | 21,021 | 49,097 | 25,067 |
| Notes Payable | 53,534 | 67.93% | 31,878 | 26,092 | 30,662 | 39,328 |
| Accounts Payable | 108,400 | -7.67% | 117,410 | 127,270 | 124,404 | 144,690 |
| Other Current Liabilities | 94,253 | -22.63% | 121,814 | 103,414 | 131,790 | 127,767 |
| 256,187 | -12.00% | 291,121 | 277,797 | 335,954 | 336,853 | |
| Net Current Assets | 1,175,350 | 73.35% | 678,029 | 640,741 | 544,141 | 563,506 |
| Total Assets Less Current Liabilities | 1,783,499 | 44.45% | 1,234,710 | 1,172,697 | 1,126,791 | 1,171,871 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 3,004 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 85,371 | -0.85% | 86,105 | 99,914 | 93,266 | 81,973 |
| 85,371 | -0.85% | 86,105 | 99,914 | 93,266 | 84,977 | |
Total Equity | ||||||
| Share Capital | 203,840 | 30.00% | 156,800 | 156,800 | 156,800 | 156,800 |
| Reserves | 1,494,289 | 50.66% | 991,805 | 915,983 | 876,725 | 930,094 |
| Shareholders' Equity | 1,698,129 | 47.84% | 1,148,605 | 1,072,783 | 1,033,525 | 1,086,894 |
| 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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