| 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 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 951,286 | -2.13% | 971,942 | 734,508 | 690,701 | 784,575 |
| Construction in Progress | 32,809 | -24.08% | 43,215 | 43,206 | 31,722 | 78,711 |
| Intangible Assets | 53,073 | -3.16% | 54,807 | 56,607 | 48,293 | 37,534 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 58,018 | 60.25% | 36,204 | 191,633 | 273,707 | 62,392 |
| 1,095,186 | -0.99% | 1,106,168 | 1,025,953 | 1,044,423 | 963,211 | |
Current Assets | ||||||
| Cash & Bank Balances | 314,752 | 67.14% | 188,316 | 182,740 | 117,194 | 53,448 |
| Accounts Receivable | 25,737 | -30.50% | 37,033 | 62,377 | 33,835 | 20,896 |
| Inventories | 49,597 | -16.86% | 59,657 | 60,723 | 37,301 | 42,462 |
| Other Current Assets | 159,082 | 160.51% | 61,065 | 59,951 | 101,668 | 102,855 |
| 549,168 | 58.69% | 346,070 | 365,791 | 289,999 | 219,662 | |
Current Liabilities | ||||||
| Short-term Loans | 335,605 | 73.53% | 193,394 | 160,337 | 89,149 | 77,094 |
| Notes Payable | 10,500 | 1,404.30% | 698 | 25,900 | 36,700 | 10,400 |
| Accounts Payable | 68,604 | -15.94% | 81,609 | 62,180 | 128,953 | 120,728 |
| Other Current Liabilities | 120,134 | -10.03% | 133,523 | 245,219 | 171,296 | 293,756 |
| 534,843 | 30.70% | 409,223 | 493,636 | 426,097 | 501,978 | |
| Net Current Assets | 14,325 | -122.68% | (63,153) | (127,845) | (136,099) | (282,316) |
| Total Assets Less Current Liabilities | 1,109,511 | 6.38% | 1,043,015 | 898,108 | 908,324 | 680,895 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 19,400 | 23,000 | 15,000 | 21,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 33,431 | 18.00% | 28,331 | 142,815 | 270,744 | 153,557 |
| 33,431 | -29.96% | 47,731 | 165,815 | 285,744 | 174,557 | |
Total Equity | ||||||
| Share Capital | 460,900 | 0.00% | 460,900 | 414,810 | 414,810 | 131,000 |
| Reserves | 613,151 | 15.18% | 532,323 | 315,207 | 205,310 | 372,675 |
| Shareholders' Equity | 1,074,051 | 8.14% | 993,223 | 730,017 | 620,120 | 503,675 |
| Non-controlling Interests | 2,029 | -1.55% | 2,061 | 2,276 | 2,460 | 2,663 |
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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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