| 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 | 39,605 | -6.86% | 42,520 | 42,509 | 75,509 | 70,296 |
| Investment Properties | 0 | -- | 0 | 122,688 | 0 | 0 |
| Fixed Assets | 1,419,742 | 27.28% | 1,115,454 | 694,447 | 567,876 | 347,588 |
| Construction in Progress | 206,611 | -57.01% | 480,657 | 193,776 | 54,689 | 49,270 |
| Intangible Assets | 209,457 | 46.19% | 143,277 | 85,751 | 74,833 | 117,162 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 682,469 | -1.40% | 692,160 | 644,617 | 350,444 | 227,792 |
| 2,557,883 | 3.39% | 2,474,067 | 1,783,787 | 1,123,351 | 812,108 | |
Current Assets | ||||||
| Cash & Bank Balances | 723,801 | -27.86% | 1,003,337 | 1,190,828 | 801,647 | 440,700 |
| Accounts Receivable | 1,489,882 | 60.27% | 929,619 | 730,204 | 451,703 | 439,477 |
| Inventories | 3,219,853 | 1.34% | 3,177,371 | 1,483,265 | 916,083 | 610,598 |
| Other Current Assets | 850,353 | 2.83% | 826,956 | 922,804 | 872,229 | 375,720 |
| 6,283,889 | 5.84% | 5,937,284 | 4,327,101 | 3,041,663 | 1,866,495 | |
Current Liabilities | ||||||
| Short-term Loans | 1,064,872 | 19.13% | 893,860 | 54,000 | 100 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 248,563 | 5.43% | 235,757 | 201,182 | 200,263 | 159,595 |
| Other Current Liabilities | 897,959 | 19.78% | 749,704 | 648,694 | 512,786 | 318,537 |
| 2,211,394 | 17.67% | 1,879,321 | 903,876 | 713,149 | 478,132 | |
| Net Current Assets | 4,072,496 | 0.36% | 4,057,963 | 3,423,225 | 2,328,514 | 1,388,363 |
| Total Assets Less Current Liabilities | 6,630,379 | 1.51% | 6,532,030 | 5,207,012 | 3,451,866 | 2,200,471 |
Non-current Liabilities | ||||||
| Long-term Loans | 254,415 | -52.00% | 530,064 | 0 | 18,200 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 35,027 | -13.01% | 40,264 | 53,842 | 66,763 | 88,420 |
| 289,442 | -49.25% | 570,328 | 53,842 | 84,963 | 88,420 | |
Total Equity | ||||||
| Share Capital | 81,906 | 0.00% | 81,906 | 81,666 | 81,450 | 69,450 |
| Reserves | 5,625,618 | 7.75% | 5,221,070 | 4,449,565 | 3,058,796 | 1,860,802 |
| Shareholders' Equity | 5,707,524 | 7.63% | 5,302,976 | 4,531,230 | 3,140,246 | 1,930,252 |
| Non-controlling Interests | 633,413 | -3.84% | 658,726 | 621,939 | 226,657 | 181,799 |
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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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