| 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 | 9,263 | -3.79% | 9,628 | 10,114 | 6,085 | 6,250 |
| Fixed Assets | 511,450 | -2.50% | 524,539 | 367,137 | 403,229 | 435,360 |
| Construction in Progress | 173,745 | 31.68% | 131,949 | 280,877 | 198,456 | 118,865 |
| Intangible Assets | 141,768 | -6.26% | 151,243 | 153,871 | 156,747 | 131,730 |
| Goodwill | 529,228 | 0.00% | 529,228 | 542,395 | 542,395 | 565,452 |
| Other Non-current Assets | 78,141 | 28.32% | 60,897 | 62,343 | 47,336 | 69,245 |
| 1,443,596 | 2.57% | 1,407,484 | 1,416,737 | 1,354,247 | 1,326,902 | |
Current Assets | ||||||
| Cash & Bank Balances | 384,882 | -40.54% | 647,247 | 739,660 | 372,470 | 325,121 |
| Accounts Receivable | 75,774 | -22.53% | 97,808 | 93,470 | 76,987 | 70,807 |
| Inventories | 291,611 | 7.28% | 271,832 | 208,227 | 195,314 | 193,043 |
| Other Current Assets | 295,407 | 234.68% | 88,266 | 87,510 | 67,178 | 340,243 |
| 1,047,674 | -5.20% | 1,105,153 | 1,128,867 | 711,950 | 929,214 | |
Current Liabilities | ||||||
| Short-term Loans | 640,000 | 109.15% | 306,000 | 633,680 | 377,000 | 770,120 |
| Notes Payable | 16,653 | -59.53% | 41,151 | 13,199 | 8,389 | 27,522 |
| Accounts Payable | 24,345 | -41.83% | 41,852 | 63,093 | 43,957 | 29,716 |
| Other Current Liabilities | 34,187 | -55.46% | 76,763 | 399,274 | 66,996 | 50,857 |
| 715,185 | 53.55% | 465,765 | 1,109,246 | 496,342 | 878,215 | |
| Net Current Assets | 332,490 | -48.00% | 639,388 | 19,621 | 215,608 | 50,998 |
| Total Assets Less Current Liabilities | 1,776,086 | -13.23% | 2,046,871 | 1,436,359 | 1,569,854 | 1,377,901 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 285,179 | 272,124 |
| Other Non-current Liabilities | 34,492 | -4.69% | 36,189 | 33,219 | 22,986 | 25,345 |
| 34,492 | -4.69% | 36,189 | 33,219 | 308,164 | 297,469 | |
Total Equity | ||||||
| Share Capital | 510,700 | 40.04% | 364,687 | 229,177 | 221,644 | 203,518 |
| Reserves | 1,230,894 | -25.22% | 1,645,995 | 1,173,962 | 1,040,046 | 876,914 |
| Shareholders' Equity | 1,741,594 | -13.38% | 2,010,682 | 1,403,139 | 1,261,690 | 1,080,432 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 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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