| 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 | 186,672 | -6.19% | 198,997 | 204,811 | 256,532 | 258,652 |
| Investment Properties | 13,206 | -5.34% | 13,951 | 14,920 | 15,911 | 16,902 |
| Fixed Assets | 1,225,587 | 42.46% | 860,275 | 909,363 | 527,223 | 473,687 |
| Construction in Progress | 396,947 | -24.58% | 526,304 | 266,852 | 437,776 | 186,540 |
| Intangible Assets | 252,852 | -1.80% | 257,480 | 265,416 | 173,104 | 76,084 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 195,197 | -31.07% | 283,193 | 205,284 | 281,605 | 228,230 |
| 2,270,462 | 6.09% | 2,140,200 | 1,866,646 | 1,692,152 | 1,240,095 | |
Current Assets | ||||||
| Cash & Bank Balances | 172,509 | -6.55% | 184,601 | 161,395 | 235,388 | 261,198 |
| Accounts Receivable | 174,102 | 40.62% | 123,808 | 120,540 | 116,771 | 110,166 |
| Inventories | 670,245 | 38.21% | 484,942 | 531,693 | 443,237 | 314,027 |
| Other Current Assets | 256,696 | 83.79% | 139,668 | 115,641 | 102,222 | 73,047 |
| 1,273,552 | 36.50% | 933,019 | 929,269 | 897,618 | 758,438 | |
Current Liabilities | ||||||
| Short-term Loans | 362,548 | 11.12% | 326,271 | 271,420 | 128,745 | 128,924 |
| Notes Payable | 127,422 | -2.57% | 130,782 | 130,711 | 204,277 | 113,296 |
| Accounts Payable | 743,197 | 37.68% | 539,791 | 455,899 | 326,776 | 153,885 |
| Other Current Liabilities | 552,280 | 83.94% | 300,254 | 378,596 | 236,839 | 99,212 |
| 1,785,447 | 37.65% | 1,297,097 | 1,236,626 | 896,638 | 495,317 | |
| Net Current Assets | (511,895) | 40.60% | (364,078) | (307,358) | 980 | 263,121 |
| Total Assets Less Current Liabilities | 1,758,567 | -0.99% | 1,776,122 | 1,559,288 | 1,693,131 | 1,503,216 |
Non-current Liabilities | ||||||
| Long-term Loans | 503,084 | -3.53% | 521,498 | 139,694 | 132,356 | 20,243 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 41,784 | 44.61% | 28,895 | 77,650 | 93,646 | 13,987 |
| 544,868 | -1.00% | 550,393 | 217,344 | 226,002 | 34,230 | |
Total Equity | ||||||
| Share Capital | 391,951 | 0.00% | 391,951 | 391,951 | 391,951 | 391,951 |
| Reserves | 806,857 | -3.61% | 837,037 | 927,627 | 1,050,284 | 1,047,324 |
| Shareholders' Equity | 1,198,807 | -2.46% | 1,228,987 | 1,319,577 | 1,442,235 | 1,439,274 |
| Non-controlling Interests | 14,891 | -557.06% | (3,258) | 22,367 | 24,894 | 29,711 |
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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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