| 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 | 100,608 | 131.16% | 43,524 | 70,911 | 70,812 | 71,585 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 613,839 | 0.30% | 611,987 | 578,162 | 93,575 | 106,687 |
| Construction in Progress | 217,410 | 2.48% | 212,159 | 14,681 | 497 | 1,988 |
| Intangible Assets | 65,595 | -3.80% | 68,183 | 69,700 | 32,585 | 33,281 |
| Goodwill | 173,940 | 0.00% | 173,940 | 173,940 | 0 | 0 |
| Other Non-current Assets | 213,809 | -37.67% | 343,044 | 139,148 | 35,462 | 23,785 |
| 1,385,201 | -4.66% | 1,452,836 | 1,046,542 | 232,930 | 237,325 | |
Current Assets | ||||||
| Cash & Bank Balances | 134,634 | 0.64% | 133,777 | 674,001 | 255,991 | 89,568 |
| Accounts Receivable | 111,107 | 9.68% | 101,303 | 130,044 | 100,998 | 106,157 |
| Inventories | 121,036 | 0.03% | 121,004 | 452,303 | 179,333 | 130,283 |
| Other Current Assets | 119,726 | -42.83% | 209,423 | 306,128 | 180,509 | 347,018 |
| 486,503 | -13.97% | 565,507 | 1,562,476 | 716,831 | 673,025 | |
Current Liabilities | ||||||
| Short-term Loans | 137,790 | -25.61% | 185,220 | 297,852 | 30,039 | 0 |
| Notes Payable | 167,948 | 348.28% | 37,465 | 3,513 | 0 | 3,243 |
| Accounts Payable | 186,801 | -15.28% | 220,482 | 146,771 | 12,783 | 18,594 |
| Other Current Liabilities | 251,067 | 21.63% | 206,419 | 704,787 | 178,512 | 82,847 |
| 743,606 | 14.47% | 649,586 | 1,152,923 | 221,334 | 104,684 | |
| Net Current Assets | (257,103) | 205.79% | (84,079) | 409,554 | 495,497 | 568,341 |
| Total Assets Less Current Liabilities | 1,128,097 | -17.58% | 1,368,757 | 1,456,095 | 728,427 | 805,667 |
Non-current Liabilities | ||||||
| Long-term Loans | 183,818 | -24.89% | 244,727 | 166,214 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,297 | -6.56% | 21,723 | 22,948 | 18,030 | 27,114 |
| 204,116 | -23.39% | 266,451 | 189,163 | 18,030 | 27,114 | |
Total Equity | ||||||
| Share Capital | 242,371 | -0.04% | 242,462 | 243,222 | 231,132 | 231,132 |
| Reserves | 320,645 | -25.99% | 433,232 | 540,384 | 450,321 | 547,421 |
| Shareholders' Equity | 563,016 | -16.68% | 675,694 | 783,606 | 681,453 | 778,553 |
| Non-controlling Interests | 360,966 | -15.39% | 426,612 | 483,327 | 28,944 | 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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