| 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 | 22,013 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 13,436 | -1.99% | 13,709 | 9,335 | 0 | 0 |
| Fixed Assets | 488,559 | 96.45% | 248,698 | 250,466 | 98,622 | 55,190 |
| Construction in Progress | 428,629 | -12.21% | 488,254 | 42,299 | 82,374 | 11,620 |
| Intangible Assets | 108,689 | -1.58% | 110,434 | 93,027 | 28,119 | 28,790 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 80,693 | -13.71% | 93,514 | 110,521 | 131,052 | 30,330 |
| 1,142,019 | 19.63% | 954,610 | 505,648 | 340,166 | 125,930 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,201,122 | -8.84% | 1,317,553 | 1,981,843 | 2,179,315 | 285,639 |
| Accounts Receivable | 109,797 | 8.85% | 100,870 | 138,663 | 208,199 | 163,435 |
| Inventories | 152,694 | -19.04% | 188,595 | 193,660 | 383,841 | 123,726 |
| Other Current Assets | 1,559,031 | 0.30% | 1,554,431 | 1,875,009 | 896,824 | 452,379 |
| 3,022,645 | -4.39% | 3,161,448 | 4,189,174 | 3,668,178 | 1,025,179 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 100,613 | 29.64% | 77,609 | 171,172 | 360,651 | 62,004 |
| Other Current Liabilities | 173,681 | -11.64% | 196,554 | 339,580 | 353,553 | 116,441 |
| 274,295 | 0.05% | 274,163 | 510,753 | 714,204 | 178,445 | |
| Net Current Assets | 2,748,351 | -4.81% | 2,887,285 | 3,678,422 | 2,953,974 | 846,734 |
| Total Assets Less Current Liabilities | 3,890,370 | 1.26% | 3,841,895 | 4,184,070 | 3,294,140 | 972,664 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,436 | -37.74% | 10,337 | 13,443 | 20,503 | 0 |
| 6,436 | -37.74% | 10,337 | 13,443 | 20,503 | 0 | |
Total Equity | ||||||
| Share Capital | 79,281 | 0.00% | 79,281 | 53,904 | 53,904 | 40,404 |
| Reserves | 3,800,324 | 1.40% | 3,747,968 | 4,112,323 | 3,219,733 | 932,260 |
| Shareholders' Equity | 3,879,604 | 1.37% | 3,827,249 | 4,166,227 | 3,273,637 | 972,664 |
| Non-controlling Interests | 4,329 | 0.46% | 4,309 | 4,400 | 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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