| 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 | 0 | -- | 0 | 0 | 0 | 91,375 |
| Investment Properties | 12,129 | -5.36% | 12,816 | 12,561 | 7,712 | 0 |
| Fixed Assets | 320,275 | 0.23% | 319,549 | 256,831 | 255,484 | 36,454 |
| Construction in Progress | 58,820 | 677.22% | 7,568 | 40,348 | 3,286 | 90,221 |
| Intangible Assets | 37,620 | -1.97% | 38,376 | 36,754 | 38,132 | 31,954 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 83,296 | 226.64% | 25,501 | 18,019 | 11,724 | 7,789 |
| 512,140 | 26.83% | 403,810 | 364,512 | 316,337 | 257,792 | |
Current Assets | ||||||
| Cash & Bank Balances | 114,715 | -38.61% | 186,870 | 61,436 | 36,565 | 41,468 |
| Accounts Receivable | 195,144 | 11.48% | 175,051 | 138,063 | 117,865 | 105,954 |
| Inventories | 96,517 | -2.97% | 99,474 | 97,312 | 74,709 | 51,399 |
| Other Current Assets | 111,510 | -37.54% | 178,521 | 52,712 | 71,887 | 58,990 |
| 517,887 | -19.07% | 639,915 | 349,523 | 301,025 | 257,812 | |
Current Liabilities | ||||||
| Short-term Loans | 10,621 | -82.32% | 60,057 | 54,963 | 23,827 | 16,219 |
| Notes Payable | 33,629 | -7.81% | 36,479 | 43,417 | 32,231 | 41,567 |
| Accounts Payable | 78,912 | 0.85% | 78,246 | 75,395 | 42,697 | 69,231 |
| Other Current Liabilities | 84,963 | -4.52% | 88,986 | 103,320 | 145,318 | 59,223 |
| 208,126 | -21.10% | 263,769 | 277,095 | 244,073 | 186,240 | |
| Net Current Assets | 309,762 | -17.65% | 376,147 | 72,428 | 56,952 | 71,572 |
| Total Assets Less Current Liabilities | 821,902 | 5.38% | 779,957 | 436,940 | 373,289 | 329,364 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 2,120 | 9,526 | 14,600 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 24,110 | 163.15% | 9,162 | 7,290 | 500 | 500 |
| 24,110 | 163.15% | 9,162 | 9,410 | 10,026 | 15,100 | |
Total Equity | ||||||
| Share Capital | 115,000 | 0.00% | 115,000 | 86,250 | 86,250 | 86,250 |
| Reserves | 682,791 | 4.12% | 655,795 | 341,280 | 277,013 | 228,014 |
| Shareholders' Equity | 797,791 | 3.50% | 770,795 | 427,530 | 363,263 | 314,264 |
| 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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