| 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 | 45,443 | -0.53% | 45,686 | 36,469 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 967 | 1,036 |
| Fixed Assets | 580,142 | -2.68% | 596,111 | 600,627 | 441,372 | 196,732 |
| Construction in Progress | 9,022 | 63.06% | 5,533 | 29,380 | 169,698 | 211,062 |
| Intangible Assets | 49,102 | 1.36% | 48,441 | 49,595 | 50,840 | 52,010 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 69,502 | -21.15% | 88,143 | 82,826 | 90,828 | 52,476 |
| 753,211 | -3.92% | 783,915 | 798,897 | 753,705 | 513,316 | |
Current Assets | ||||||
| Cash & Bank Balances | 239,476 | -11.17% | 269,595 | 346,040 | 218,581 | 55,830 |
| Accounts Receivable | 398,603 | 51.18% | 263,668 | 255,052 | 280,536 | 205,157 |
| Inventories | 149,223 | 0.30% | 148,777 | 195,660 | 172,882 | 108,142 |
| Other Current Assets | 514,837 | -0.08% | 515,234 | 423,576 | 541,923 | 29,821 |
| 1,302,138 | 8.76% | 1,197,274 | 1,220,328 | 1,213,923 | 398,950 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 45,983 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 138,896 | -2.99% | 143,179 | 142,335 | 179,659 | 147,673 |
| Other Current Liabilities | 44,510 | -7.76% | 48,255 | 46,178 | 45,048 | 35,832 |
| 229,389 | 19.83% | 191,435 | 188,513 | 224,708 | 183,505 | |
| Net Current Assets | 1,072,749 | 6.65% | 1,005,839 | 1,031,814 | 989,215 | 215,445 |
| Total Assets Less Current Liabilities | 1,825,960 | 2.02% | 1,789,754 | 1,830,712 | 1,742,921 | 728,761 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 16,030 | -13.69% | 18,572 | 20,986 | 17,495 | 16,507 |
| 16,030 | -13.69% | 18,572 | 20,986 | 17,495 | 16,507 | |
Total Equity | ||||||
| Share Capital | 184,894 | 0.00% | 184,894 | 132,067 | 94,334 | 70,750 |
| Reserves | 1,625,036 | 2.44% | 1,586,288 | 1,677,659 | 1,631,092 | 641,504 |
| Shareholders' Equity | 1,809,930 | 2.19% | 1,771,182 | 1,809,726 | 1,725,426 | 712,254 |
| Non-controlling Interests | 0 | -- | 0 | 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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