| 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 | 118,907 | -3.14% | 122,764 | 75,685 | 74,938 | 20,039 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 607,942 | 29.12% | 470,824 | 468,026 | 411,658 | 417,487 |
| Construction in Progress | 55,192 | -59.55% | 136,448 | 26,958 | 10,682 | 14,837 |
| Intangible Assets | 48,611 | -1.32% | 49,263 | 50,853 | 50,121 | 50,771 |
| Goodwill | 64,260 | 93.78% | 33,161 | 42,358 | 42,358 | 42,358 |
| Other Non-current Assets | 364,721 | 0.02% | 364,666 | 284,278 | 87,669 | 39,776 |
| 1,259,633 | 7.01% | 1,177,126 | 948,157 | 677,425 | 585,268 | |
Current Assets | ||||||
| Cash & Bank Balances | 136,274 | -3.16% | 140,721 | 251,997 | 494,746 | 115,678 |
| Accounts Receivable | 438,593 | 0.69% | 435,598 | 496,910 | 414,042 | 314,291 |
| Inventories | 219,177 | -20.97% | 277,331 | 176,191 | 193,929 | 198,188 |
| Other Current Assets | 824,008 | -0.63% | 829,257 | 800,219 | 415,603 | 276,137 |
| 1,618,053 | -3.85% | 1,682,907 | 1,725,316 | 1,518,320 | 904,294 | |
Current Liabilities | ||||||
| Short-term Loans | 279,938 | -11.32% | 315,661 | 314,036 | 251,632 | 169,050 |
| Notes Payable | 91,614 | 131.91% | 39,504 | 176,760 | 132,670 | 31,300 |
| Accounts Payable | 620,399 | 3.64% | 598,606 | 619,548 | 355,075 | 391,646 |
| Other Current Liabilities | 439,392 | -13.44% | 507,620 | 217,944 | 105,351 | 255,593 |
| 1,431,343 | -2.06% | 1,461,391 | 1,328,288 | 844,728 | 847,589 | |
| Net Current Assets | 186,710 | -15.71% | 221,515 | 397,029 | 673,591 | 56,705 |
| Total Assets Less Current Liabilities | 1,446,344 | 3.41% | 1,398,642 | 1,345,185 | 1,351,016 | 641,973 |
Non-current Liabilities | ||||||
| Long-term Loans | 144,097 | 95.37% | 73,756 | 33,890 | 13,800 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 62,383 | 20.25% | 51,878 | 67,898 | 115,056 | 4,037 |
| 206,480 | 64.35% | 125,633 | 101,788 | 128,856 | 4,037 | |
Total Equity | ||||||
| Share Capital | 318,007 | 0.00% | 318,007 | 318,007 | 317,452 | 192,128 |
| Reserves | 875,937 | -4.78% | 919,861 | 926,874 | 904,313 | 445,523 |
| Shareholders' Equity | 1,193,944 | -3.55% | 1,237,868 | 1,244,880 | 1,221,766 | 637,651 |
| Non-controlling Interests | 45,920 | 30.68% | 35,140 | (1,483) | 395 | 285 |
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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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