| 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 | 4,774 | 21.66% | 3,924 | 55,605 | 0 | 0 |
| Investment Properties | 34,975 | -3.24% | 36,145 | 37,456 | 31,646 | 32,650 |
| Fixed Assets | 381,352 | 7.35% | 355,249 | 319,654 | 192,926 | 171,214 |
| Construction in Progress | 240,440 | 62.54% | 147,929 | 19,212 | 632 | 0 |
| Intangible Assets | 143,993 | -3.48% | 149,187 | 99,075 | 76,505 | 17,495 |
| Goodwill | 106,507 | -0.50% | 107,037 | 56,062 | 4,929 | 0 |
| Other Non-current Assets | 386,696 | -1.77% | 393,670 | 305,689 | 123,918 | 52,591 |
| 1,298,737 | 8.85% | 1,193,142 | 892,752 | 430,556 | 273,950 | |
Current Assets | ||||||
| Cash & Bank Balances | 145,477 | -31.11% | 211,180 | 144,638 | 305,249 | 405,151 |
| Accounts Receivable | 406,714 | -15.22% | 479,750 | 412,730 | 293,791 | 249,931 |
| Inventories | 108,246 | -0.08% | 108,331 | 101,833 | 87,744 | 75,842 |
| Other Current Assets | 185,198 | 31.28% | 141,076 | 125,105 | 238,701 | 135,138 |
| 845,635 | -10.07% | 940,337 | 784,306 | 925,485 | 866,062 | |
Current Liabilities | ||||||
| Short-term Loans | 316,900 | 14.67% | 276,353 | 72,097 | 15,020 | 0 |
| Notes Payable | 85,812 | -21.83% | 109,780 | 102,590 | 3,470 | 2,287 |
| Accounts Payable | 157,667 | -20.17% | 197,500 | 164,413 | 123,262 | 109,410 |
| Other Current Liabilities | 290,228 | -21.46% | 369,551 | 209,288 | 185,798 | 102,393 |
| 850,607 | -10.76% | 953,185 | 548,389 | 327,551 | 214,090 | |
| Net Current Assets | (4,972) | -61.30% | (12,847) | 235,918 | 597,935 | 651,972 |
| Total Assets Less Current Liabilities | 1,293,765 | 9.61% | 1,180,294 | 1,128,670 | 1,028,491 | 925,922 |
Non-current Liabilities | ||||||
| Long-term Loans | 71,634 | -- | 0 | 81,042 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 127,112 | 22.34% | 103,902 | 42,131 | 42,126 | 13,469 |
| 198,747 | 91.28% | 103,902 | 123,173 | 42,126 | 13,469 | |
Total Equity | ||||||
| Share Capital | 623,719 | -0.70% | 628,143 | 628,143 | 625,774 | 616,361 |
| Reserves | 418,573 | 3.34% | 405,052 | 374,935 | 355,650 | 295,690 |
| Shareholders' Equity | 1,042,293 | 0.88% | 1,033,195 | 1,003,078 | 981,424 | 912,051 |
| Non-controlling Interests | 52,726 | 22.06% | 43,198 | 2,419 | 4,941 | 403 |
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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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