| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 744,383 | 11.66% | 666,680 | 547,545 | 418,666 | 430,704 |
| Construction in Progress | 201,873 | 16.73% | 172,947 | 181,195 | 77,034 | 19,321 |
| Intangible Assets | 195,421 | -3.37% | 202,239 | 133,987 | 104,032 | 110,044 |
| Goodwill | 28,641 | 0.00% | 28,641 | 41,403 | 12,707 | 12,707 |
| Other Non-current Assets | 70,911 | 65.30% | 42,899 | 19,962 | 30,370 | 14,500 |
| 1,241,230 | 11.48% | 1,113,407 | 924,092 | 642,810 | 587,276 | |
Current Assets | ||||||
| Cash & Bank Balances | 317,335 | -1.12% | 320,928 | 669,338 | 325,883 | 111,701 |
| Accounts Receivable | 274,863 | -11.62% | 311,017 | 321,168 | 278,514 | 246,436 |
| Inventories | 182,615 | 21.11% | 150,790 | 218,128 | 174,949 | 114,424 |
| Other Current Assets | 497,872 | -16.19% | 594,065 | 409,254 | 425,738 | 250,506 |
| 1,272,685 | -7.56% | 1,376,800 | 1,617,888 | 1,205,084 | 723,066 | |
Current Liabilities | ||||||
| Short-term Loans | 49,558 | 23.78% | 40,037 | 74,977 | 30,374 | 26,123 |
| Notes Payable | 667 | -21.71% | 852 | 18,532 | 3,923 | 4,278 |
| Accounts Payable | 309,398 | -10.59% | 346,026 | 346,167 | 341,445 | 223,734 |
| Other Current Liabilities | 106,274 | -5.04% | 111,920 | 85,592 | 59,960 | 66,404 |
| 465,897 | -6.60% | 498,836 | 525,268 | 435,703 | 320,538 | |
| Net Current Assets | 806,788 | -8.11% | 877,964 | 1,092,620 | 769,382 | 402,529 |
| Total Assets Less Current Liabilities | 2,048,019 | 2.84% | 1,991,371 | 2,016,712 | 1,412,191 | 989,804 |
Non-current Liabilities | ||||||
| Long-term Loans | 101,414 | 913.13% | 10,010 | 55,755 | 0 | 0 |
| Bonds Payable | 392,790 | 4.23% | 376,855 | 355,987 | 0 | 0 |
| Other Non-current Liabilities | 38,676 | 74.58% | 22,154 | 23,587 | 17,906 | 19,639 |
| 532,880 | 30.28% | 409,019 | 435,329 | 17,906 | 19,639 | |
Total Equity | ||||||
| Share Capital | 122,150 | 0.00% | 122,150 | 122,150 | 122,150 | 91,600 |
| Reserves | 1,324,407 | -4.43% | 1,385,792 | 1,375,344 | 1,272,136 | 878,590 |
| Shareholders' Equity | 1,446,557 | -4.07% | 1,507,942 | 1,497,494 | 1,394,286 | 970,190 |
| Non-controlling Interests | 68,581 | -7.83% | 74,411 | 83,888 | 0 | (25) |
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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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