| 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 | 59,643 | 322.64% | 14,112 | 6,659 | 6,996 | 7,332 |
| Fixed Assets | 1,736,473 | 10.90% | 1,565,851 | 781,339 | 396,530 | 336,447 |
| Construction in Progress | 476,254 | 1.63% | 468,606 | 403,022 | 553,383 | 323,015 |
| Intangible Assets | 477,722 | 56.42% | 305,402 | 205,236 | 146,587 | 150,253 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,590,452 | 41.00% | 1,128,020 | 744,082 | 727,451 | 181,455 |
| 4,340,544 | 24.66% | 3,481,992 | 2,140,337 | 1,830,947 | 998,502 | |
Current Assets | ||||||
| Cash & Bank Balances | 62,536 | -48.91% | 122,399 | 410,575 | 254,424 | 455,053 |
| Accounts Receivable | 73,409 | 116.83% | 33,856 | 32,542 | 7,573 | 7,050 |
| Inventories | 125,492 | 9.37% | 114,745 | 99,494 | 99,263 | 101,499 |
| Other Current Assets | 362,166 | 57.01% | 230,670 | 218,480 | 645,936 | 688,686 |
| 623,602 | 24.31% | 501,669 | 761,092 | 1,007,195 | 1,252,288 | |
Current Liabilities | ||||||
| Short-term Loans | 322,697 | 191.20% | 110,816 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 358,228 | 13.66% | 315,172 | 154,817 | 144,091 | 141,371 |
| Other Current Liabilities | 530,236 | 15.13% | 460,563 | 323,522 | 268,243 | 203,461 |
| 1,211,160 | 36.61% | 886,551 | 478,339 | 412,334 | 344,832 | |
| Net Current Assets | (587,558) | 52.66% | (384,882) | 282,753 | 594,861 | 907,456 |
| Total Assets Less Current Liabilities | 3,752,986 | 21.18% | 3,097,110 | 2,423,090 | 2,425,808 | 1,905,958 |
Non-current Liabilities | ||||||
| Long-term Loans | 628,472 | 280.92% | 164,988 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 906,500 | 31.13% | 691,315 | 437,013 | 460,529 | 0 |
| 1,534,972 | 79.26% | 856,302 | 437,013 | 460,529 | 0 | |
Total Equity | ||||||
| Share Capital | 260,000 | 0.00% | 260,000 | 260,000 | 260,000 | 200,000 |
| Reserves | 1,958,014 | -1.15% | 1,980,808 | 1,726,077 | 1,705,279 | 1,705,958 |
| Shareholders' Equity | 2,218,014 | -1.02% | 2,240,808 | 1,986,077 | 1,965,279 | 1,905,958 |
| 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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