| 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 | 3,063 | -1.42% | 3,107 | 3,619 | 4,377 | 5,713 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 363,400 | 48.00% | 245,541 | 235,330 | 245,537 | 202,239 |
| Construction in Progress | 683,455 | 1,840.15% | 35,227 | 5,095 | 200 | 64,652 |
| Intangible Assets | 33,851 | -1.96% | 34,526 | 18,495 | 14,919 | 11,228 |
| Goodwill | 933 | 0.00% | 933 | 933 | 0 | 0 |
| Other Non-current Assets | 113,407 | -14.09% | 132,005 | 45,415 | 20,588 | 5,077 |
| 1,198,109 | 165.46% | 451,339 | 308,887 | 285,621 | 288,909 | |
Current Assets | ||||||
| Cash & Bank Balances | 108,510 | 14.86% | 94,470 | 277,104 | 264,058 | 98,876 |
| Accounts Receivable | 268,786 | 52.94% | 175,748 | 177,721 | 152,239 | 177,067 |
| Inventories | 98,422 | 4.71% | 93,992 | 59,414 | 42,934 | 44,683 |
| Other Current Assets | 333,255 | 538.85% | 52,165 | 80,512 | 121,502 | 53,040 |
| 808,973 | 94.29% | 416,375 | 594,750 | 580,732 | 373,666 | |
Current Liabilities | ||||||
| Short-term Loans | 601,085 | 5,904.85% | 10,010 | 6,006 | 0 | 32,237 |
| Notes Payable | 56,627 | 40.73% | 40,239 | 58,443 | 47,587 | 46,817 |
| Accounts Payable | 192,694 | 130.96% | 83,432 | 55,378 | 45,985 | 60,938 |
| Other Current Liabilities | 227,535 | 1,130.78% | 18,487 | 28,606 | 29,630 | 12,419 |
| 1,077,941 | 608.39% | 152,168 | 148,433 | 123,201 | 152,412 | |
| Net Current Assets | (268,968) | -201.80% | 264,207 | 446,317 | 457,531 | 221,254 |
| Total Assets Less Current Liabilities | 929,141 | 29.85% | 715,546 | 755,204 | 743,152 | 510,163 |
Non-current Liabilities | ||||||
| Long-term Loans | 148,713 | -- | 0 | 15,019 | 40,053 | 61,095 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 19,282 | 50.07% | 12,849 | 13,954 | 17,784 | 17,621 |
| 167,995 | 1,207.46% | 12,849 | 28,974 | 57,837 | 78,716 | |
Total Equity | ||||||
| Share Capital | 145,427 | 30.00% | 111,867 | 111,867 | 111,867 | 83,900 |
| Reserves | 576,160 | -0.69% | 580,166 | 597,778 | 553,420 | 330,368 |
| Shareholders' Equity | 721,587 | 4.27% | 692,033 | 709,644 | 665,286 | 414,268 |
| Non-controlling Interests | 39,559 | 270.96% | 10,664 | 16,586 | 20,028 | 17,180 |
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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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