| 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 | 3,726 | -1.90% | 3,798 | 4,231 | 4,641 | 5,036 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 388,899 | -5.40% | 411,088 | 287,283 | 199,009 | 162,672 |
| Construction in Progress | 95,845 | 95.60% | 49,001 | 142,804 | 134,031 | 81,410 |
| Intangible Assets | 63,407 | -1.86% | 64,610 | 66,214 | 67,818 | 69,422 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 28,596 | -28.36% | 39,916 | 9,748 | 23,799 | 22,206 |
| 580,474 | 2.12% | 568,413 | 510,281 | 429,298 | 340,746 | |
Current Assets | ||||||
| Cash & Bank Balances | 57,644 | -27.47% | 79,476 | 119,086 | 130,748 | 17,949 |
| Accounts Receivable | 94,994 | 31.01% | 72,509 | 69,749 | 82,424 | 62,090 |
| Inventories | 92,403 | 7.13% | 86,255 | 95,913 | 84,630 | 63,762 |
| Other Current Assets | 39,524 | -40.61% | 66,549 | 51,708 | 53,418 | 80,135 |
| 284,565 | -6.64% | 304,788 | 336,456 | 351,220 | 223,936 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 19,804 | 14,980 | 34,623 |
| Notes Payable | 0 | -- | 0 | 10,970 | 1,379 | 5,000 |
| Accounts Payable | 45,456 | 1.97% | 44,580 | 42,319 | 28,032 | 31,473 |
| Other Current Liabilities | 43,255 | -17.79% | 52,613 | 45,611 | 41,379 | 50,864 |
| 88,711 | -8.73% | 97,194 | 118,704 | 85,770 | 121,960 | |
| Net Current Assets | 195,854 | -5.66% | 207,595 | 217,752 | 265,450 | 101,976 |
| Total Assets Less Current Liabilities | 776,328 | 0.04% | 776,008 | 728,034 | 694,748 | 442,722 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 804 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,682 | 22.85% | 10,323 | 10,830 | 10,422 | 10,493 |
| 12,682 | 22.85% | 10,323 | 10,830 | 10,422 | 11,297 | |
Total Equity | ||||||
| Share Capital | 173,754 | 0.00% | 173,754 | 173,754 | 173,754 | 130,316 |
| Reserves | 589,245 | -0.08% | 589,734 | 543,449 | 510,572 | 301,109 |
| Shareholders' Equity | 762,999 | -0.06% | 763,488 | 717,203 | 684,326 | 431,425 |
| Non-controlling Interests | 647 | -70.55% | 2,197 | 0 | 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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