| 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 | 9,480 | 13,935 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 414,918 | -5.22% | 437,762 | 181,276 | 175,768 | 188,072 |
| Construction in Progress | 64,941 | 1.01% | 64,293 | 240,562 | 81,832 | 45,177 |
| Intangible Assets | 66,628 | -2.13% | 68,078 | 70,010 | 74,509 | 76,441 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 377,495 | 1,246.03% | 28,045 | 33,254 | 37,637 | 8,534 |
| 923,983 | 54.47% | 598,177 | 525,103 | 379,226 | 332,159 | |
Current Assets | ||||||
| Cash & Bank Balances | 346,327 | -55.36% | 775,894 | 709,792 | 549,326 | 692,392 |
| Accounts Receivable | 182,576 | -13.78% | 211,749 | 234,075 | 258,516 | 164,746 |
| Inventories | 59,009 | -16.41% | 70,592 | 61,453 | 47,937 | 48,502 |
| Other Current Assets | 193,994 | 789.72% | 21,804 | 22,930 | 160,768 | 10,331 |
| 781,905 | -27.60% | 1,080,040 | 1,028,249 | 1,016,547 | 915,971 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 115,109 | -24.18% | 151,825 | 160,096 | 135,747 | 115,828 |
| Other Current Liabilities | 25,694 | -28.34% | 35,854 | 32,692 | 34,004 | 20,643 |
| 140,802 | -24.98% | 187,679 | 192,788 | 169,751 | 136,471 | |
| Net Current Assets | 641,103 | -28.16% | 892,361 | 835,462 | 846,796 | 779,500 |
| Total Assets Less Current Liabilities | 1,565,086 | 5.00% | 1,490,538 | 1,360,564 | 1,226,022 | 1,111,659 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 29,140 | 61.11% | 18,087 | 19,286 | 6,921 | 6,871 |
| 29,140 | 61.11% | 18,087 | 19,286 | 6,921 | 6,871 | |
Total Equity | ||||||
| Share Capital | 199,558 | 0.00% | 199,558 | 199,558 | 142,542 | 101,816 |
| Reserves | 1,335,365 | 4.99% | 1,271,871 | 1,140,707 | 1,075,559 | 1,002,972 |
| Shareholders' Equity | 1,534,923 | 4.32% | 1,471,430 | 1,340,266 | 1,218,101 | 1,104,788 |
| Non-controlling Interests | 1,022 | 0.10% | 1,021 | 1,013 | 1,000 | 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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