| 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 | 313,557 | 19.27% | 262,906 | 226,688 | 99,627 | 80,916 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 535,172 | 4.39% | 512,665 | 388,073 | 297,694 | 249,762 |
| Construction in Progress | 72 | -99.40% | 12,016 | 114,095 | 136,019 | 99,002 |
| Intangible Assets | 191,755 | 0.82% | 190,192 | 187,573 | 167,154 | 169,856 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 392,323 | 24.05% | 316,259 | 245,512 | 166,393 | 59,652 |
| 1,432,879 | 10.73% | 1,294,038 | 1,161,942 | 866,888 | 659,188 | |
Current Assets | ||||||
| Cash & Bank Balances | 699,186 | -35.44% | 1,082,994 | 846,903 | 1,160,491 | 1,241,354 |
| Accounts Receivable | 769,901 | 21.09% | 635,788 | 850,433 | 467,663 | 387,559 |
| Inventories | 710,134 | 11.46% | 637,138 | 596,288 | 454,037 | 294,077 |
| Other Current Assets | 318,522 | -41.49% | 544,433 | 495,921 | 376,126 | 457,028 |
| 2,497,742 | -13.88% | 2,900,353 | 2,789,545 | 2,458,317 | 2,380,017 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 77,392 | -27.81% | 107,204 | 62,433 | 42,970 | 24,753 |
| Accounts Payable | 197,387 | -16.90% | 237,543 | 216,760 | 162,359 | 172,550 |
| Other Current Liabilities | 118,412 | -54.01% | 257,486 | 84,962 | 161,987 | 138,641 |
| 393,191 | -34.71% | 602,233 | 364,155 | 367,317 | 335,945 | |
| Net Current Assets | 2,104,551 | -8.42% | 2,298,120 | 2,425,390 | 2,091,000 | 2,044,073 |
| Total Assets Less Current Liabilities | 3,537,431 | -1.52% | 3,592,159 | 3,587,332 | 2,957,887 | 2,703,260 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 46,000 | 197,800 | 0 | 100,136 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 105,148 | -20.61% | 132,444 | 95,201 | 93,016 | 71,888 |
| 105,148 | -41.08% | 178,444 | 293,001 | 93,016 | 172,024 | |
Total Equity | ||||||
| Share Capital | 458,632 | 0.23% | 457,567 | 454,566 | 301,238 | 301,248 |
| Reserves | 2,973,651 | 0.59% | 2,956,148 | 2,839,765 | 2,563,634 | 2,229,988 |
| Shareholders' Equity | 3,432,283 | 0.54% | 3,413,715 | 3,294,331 | 2,864,872 | 2,531,236 |
| 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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