| 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 | 116,179 | 9.33% | 106,265 | 46,288 | 32,848 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 329,223 | -3.19% | 340,072 | 32,127 | 33,575 | 34,021 |
| Construction in Progress | 51,478 | 3,947.01% | 1,272 | 247,478 | 187,605 | 117,453 |
| Intangible Assets | 25,360 | -3.07% | 26,164 | 14,854 | 15,934 | 16,801 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 99,777 | 39.44% | 71,556 | 28,131 | 8,917 | 6,909 |
| 622,017 | 14.06% | 545,328 | 368,878 | 278,879 | 175,184 | |
Current Assets | ||||||
| Cash & Bank Balances | 169,363 | -36.75% | 267,760 | 366,274 | 468,917 | 559,880 |
| Accounts Receivable | 503,997 | 31.14% | 384,329 | 332,887 | 286,995 | 207,185 |
| Inventories | 81,567 | 25.19% | 65,155 | 74,023 | 60,719 | 24,625 |
| Other Current Assets | 63,930 | 17.95% | 54,199 | 56,781 | 34,057 | 30,530 |
| 818,857 | 6.15% | 771,443 | 829,966 | 850,688 | 822,220 | |
Current Liabilities | ||||||
| Short-term Loans | 148,826 | 197.65% | 50,000 | 0 | 0 | 0 |
| Notes Payable | 10,499 | 535.15% | 1,653 | 6,553 | 4,304 | 11,899 |
| Accounts Payable | 63,318 | 6.12% | 59,664 | 24,304 | 32,499 | 18,859 |
| Other Current Liabilities | 63,024 | -3.67% | 65,426 | 82,387 | 114,755 | 86,430 |
| 285,667 | 61.63% | 176,743 | 113,244 | 151,558 | 117,188 | |
| Net Current Assets | 533,189 | -10.34% | 594,699 | 716,723 | 699,130 | 705,032 |
| Total Assets Less Current Liabilities | 1,155,206 | 1.33% | 1,140,028 | 1,085,600 | 978,008 | 880,216 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,413 | 90.71% | 2,314 | 2,340 | 2,470 | 2,600 |
| 4,413 | 90.71% | 2,314 | 2,340 | 2,470 | 2,600 | |
Total Equity | ||||||
| Share Capital | 136,000 | 0.00% | 136,000 | 136,000 | 136,000 | 136,000 |
| Reserves | 935,178 | 2.01% | 916,726 | 868,966 | 765,525 | 677,147 |
| Shareholders' Equity | 1,071,178 | 1.75% | 1,052,726 | 1,004,966 | 901,525 | 813,147 |
| Non-controlling Interests | 79,615 | -6.32% | 84,987 | 78,294 | 74,013 | 64,469 |
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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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