| 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 | 9,539 | -1.77% | 9,711 | 9,887 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 11,774 | 16,722 | 17,779 |
| Fixed Assets | 358,367 | 5.42% | 339,945 | 348,651 | 119,611 | 113,178 |
| Construction in Progress | 65,938 | 124.96% | 29,311 | 3,846 | 152,176 | 84,226 |
| Intangible Assets | 51,705 | -2.01% | 52,764 | 54,899 | 56,334 | 57,772 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 16,229 | 4.78% | 15,488 | 19,780 | 28,886 | 26,187 |
| 501,778 | 12.20% | 447,218 | 448,837 | 373,729 | 299,142 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,164,194 | 5.64% | 1,102,013 | 823,444 | 419,305 | 382,003 |
| Accounts Receivable | 369,870 | -3.69% | 384,041 | 443,557 | 361,350 | 320,552 |
| Inventories | 88,870 | 14.48% | 77,626 | 94,628 | 66,765 | 66,391 |
| Other Current Assets | 132,425 | 16.04% | 114,122 | 120,321 | 109,026 | 94,462 |
| 1,755,359 | 4.62% | 1,677,802 | 1,481,950 | 956,446 | 863,407 | |
Current Liabilities | ||||||
| Short-term Loans | 50,000 | -50.00% | 100,000 | 117,000 | 50,000 | 9,994 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 97,472 | 6.61% | 91,432 | 121,668 | 66,008 | 58,808 |
| Other Current Liabilities | 299,891 | 3.78% | 288,976 | 664,010 | 321,547 | 275,378 |
| 447,363 | -6.88% | 480,407 | 902,678 | 437,555 | 344,180 | |
| Net Current Assets | 1,307,996 | 9.24% | 1,197,394 | 579,272 | 518,891 | 519,227 |
| Total Assets Less Current Liabilities | 1,809,773 | 10.04% | 1,644,612 | 1,028,109 | 892,620 | 818,369 |
Non-current Liabilities | ||||||
| Long-term Loans | 99,500 | -- | 0 | 27,350 | 40,350 | 53,350 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 101,036 | 8.23% | 93,353 | 53,156 | 45,062 | 29,356 |
| 200,536 | 114.81% | 93,353 | 80,506 | 85,412 | 82,706 | |
Total Equity | ||||||
| Share Capital | 106,281 | 0.00% | 106,281 | 86,714 | 86,670 | 86,670 |
| Reserves | 1,501,031 | 4.04% | 1,442,764 | 842,937 | 704,715 | 634,107 |
| Shareholders' Equity | 1,607,312 | 3.76% | 1,549,045 | 929,651 | 791,385 | 720,777 |
| Non-controlling Interests | 1,925 | -13.05% | 2,214 | 17,953 | 15,823 | 14,886 |
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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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