| 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 | 1,851 | 1,173 | 0 |
| Investment Properties | 3,886 | -2.46% | 3,984 | 4,115 | 4,245 | 4,376 |
| Fixed Assets | 1,381,960 | 35.34% | 1,021,103 | 1,057,655 | 613,182 | 650,764 |
| Construction in Progress | 150,934 | -45.59% | 277,384 | 2,043 | 352,973 | 209,495 |
| Intangible Assets | 126,219 | -2.43% | 129,362 | 121,401 | 113,837 | 81,612 |
| Goodwill | 29,306 | 0.00% | 29,306 | 28,445 | 28,445 | 28,445 |
| Other Non-current Assets | 669,968 | -8.06% | 728,664 | 591,849 | 368,754 | 387,953 |
| 2,362,273 | 7.88% | 2,189,805 | 1,807,358 | 1,482,608 | 1,362,645 | |
Current Assets | ||||||
| Cash & Bank Balances | 312,007 | 139.17% | 130,454 | 551,741 | 97,411 | 213,686 |
| Accounts Receivable | 325,646 | -40.75% | 549,648 | 337,101 | 256,141 | 201,285 |
| Inventories | 1,167,822 | 20.23% | 971,299 | 925,365 | 680,710 | 691,314 |
| Other Current Assets | 772,694 | -1.49% | 784,372 | 833,911 | 742,130 | 693,627 |
| 2,578,168 | 5.85% | 2,435,773 | 2,648,118 | 1,776,393 | 1,799,913 | |
Current Liabilities | ||||||
| Short-term Loans | 453,861 | 21.89% | 372,352 | 420,857 | 655,861 | 585,588 |
| Notes Payable | 32,736 | 19.45% | 27,406 | 28,219 | 16,909 | 0 |
| Accounts Payable | 481,197 | 14.25% | 421,184 | 348,945 | 430,106 | 510,712 |
| Other Current Liabilities | 615,451 | 62.91% | 377,785 | 255,745 | 96,325 | 98,880 |
| 1,583,245 | 32.08% | 1,198,727 | 1,053,766 | 1,199,201 | 1,195,180 | |
| Net Current Assets | 994,923 | -19.57% | 1,237,046 | 1,594,352 | 577,192 | 604,732 |
| Total Assets Less Current Liabilities | 3,357,196 | -2.03% | 3,426,850 | 3,401,709 | 2,059,800 | 1,967,377 |
Non-current Liabilities | ||||||
| Long-term Loans | 40,000 | -33.33% | 60,000 | 93,081 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 200,107 | 23.22% | 162,393 | 195,388 | 159,007 | 158,248 |
| 240,107 | 7.97% | 222,393 | 288,469 | 159,007 | 158,248 | |
Total Equity | ||||||
| Share Capital | 741,987 | 0.00% | 741,987 | 742,082 | 565,215 | 565,215 |
| Reserves | 2,297,911 | -3.84% | 2,389,672 | 2,322,662 | 1,303,437 | 1,225,197 |
| Shareholders' Equity | 3,039,898 | -2.93% | 3,131,659 | 3,064,744 | 1,868,651 | 1,790,411 |
| Non-controlling Interests | 77,192 | 6.04% | 72,797 | 48,496 | 32,142 | 18,718 |
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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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