| 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 | 25,803 | -7.59% | 27,921 | 36,851 | 32,514 | 15,362 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,534,095 | -2.47% | 1,573,019 | 936,717 | 862,438 | 875,247 |
| Construction in Progress | 92,750 | 52.15% | 60,960 | 258,138 | 204,467 | 166,661 |
| Intangible Assets | 208,006 | -4.11% | 216,914 | 150,616 | 154,723 | 161,570 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 94,349 | 42.87% | 66,037 | 82,167 | 85,799 | 58,520 |
| 1,955,002 | 0.52% | 1,944,851 | 1,464,490 | 1,339,941 | 1,277,361 | |
Current Assets | ||||||
| Cash & Bank Balances | 426,505 | 2.71% | 415,244 | 431,353 | 293,332 | 350,306 |
| Accounts Receivable | 204,617 | -2.45% | 209,754 | 201,951 | 182,982 | 104,126 |
| Inventories | 365,064 | 22.10% | 298,991 | 221,471 | 164,825 | 163,574 |
| Other Current Assets | 157,842 | -1.76% | 160,677 | 150,720 | 67,816 | 84,072 |
| 1,154,028 | 6.39% | 1,084,666 | 1,005,495 | 708,956 | 702,078 | |
Current Liabilities | ||||||
| Short-term Loans | 457,866 | 57.31% | 291,063 | 197,126 | 236,279 | 203,637 |
| Notes Payable | 19,333 | -- | 0 | 61,420 | 0 | 40,000 |
| Accounts Payable | 130,970 | -8.42% | 143,015 | 117,177 | 121,617 | 99,095 |
| Other Current Liabilities | 564,642 | 30.77% | 431,788 | 278,311 | 182,389 | 117,696 |
| 1,172,811 | 35.45% | 865,866 | 654,034 | 540,286 | 460,428 | |
| Net Current Assets | (18,783) | -108.58% | 218,800 | 351,461 | 168,670 | 241,650 |
| Total Assets Less Current Liabilities | 1,936,219 | -10.51% | 2,163,651 | 1,815,951 | 1,508,611 | 1,519,010 |
Non-current Liabilities | ||||||
| Long-term Loans | 317,715 | -23.86% | 417,290 | 244,950 | 34,450 | 84,390 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 401,845 | 13.54% | 353,911 | 79,182 | 23,357 | 68,930 |
| 719,560 | -6.70% | 771,201 | 324,132 | 57,807 | 153,320 | |
Total Equity | ||||||
| Share Capital | 349,855 | -1.13% | 353,861 | 353,974 | 344,000 | 346,995 |
| Reserves | 849,682 | -15.84% | 1,009,585 | 1,148,676 | 1,118,475 | 1,026,081 |
| Shareholders' Equity | 1,199,537 | -12.02% | 1,363,446 | 1,502,650 | 1,462,475 | 1,373,076 |
| Non-controlling Interests | 17,122 | -40.96% | 29,003 | (10,830) | (11,671) | (7,386) |
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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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