| 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 | 20,388 | -7.66% | 22,079 | 45,387 | 37,791 | 0 |
| Investment Properties | 302 | -5.63% | 320 | 344 | 2,839 | 3,011 |
| Fixed Assets | 697,807 | -2.77% | 717,694 | 529,923 | 479,748 | 268,494 |
| Construction in Progress | 1,405 | -53.07% | 2,994 | 120,986 | 34,272 | 80,136 |
| Intangible Assets | 259,153 | -6.40% | 276,880 | 90,372 | 90,003 | 95,000 |
| Goodwill | 263,591 | 0.00% | 263,591 | 302,151 | 316,169 | 316,448 |
| Other Non-current Assets | 380,247 | 90.61% | 199,494 | 173,556 | 154,170 | 95,184 |
| 1,622,893 | 9.43% | 1,483,052 | 1,262,721 | 1,114,992 | 858,273 | |
Current Assets | ||||||
| Cash & Bank Balances | 495,055 | -2.97% | 510,216 | 748,478 | 184,050 | 460,822 |
| Accounts Receivable | 51,469 | -2.73% | 52,911 | 61,833 | 97,823 | 114,490 |
| Inventories | 120,565 | 2.68% | 117,414 | 120,181 | 71,652 | 69,632 |
| Other Current Assets | 653,682 | -19.06% | 807,658 | 513,642 | 1,228,996 | 683,349 |
| 1,320,771 | -11.25% | 1,488,199 | 1,444,133 | 1,582,520 | 1,328,293 | |
Current Liabilities | ||||||
| Short-term Loans | 7,248 | -1.02% | 7,323 | 30,033 | 33,036 | 6,487 |
| Notes Payable | 0 | -- | 0 | 2,000 | 3,930 | 0 |
| Accounts Payable | 35,930 | -31.01% | 52,079 | 56,052 | 47,789 | 50,602 |
| Other Current Liabilities | 284,425 | -0.81% | 286,744 | 196,649 | 164,494 | 310,217 |
| 327,603 | -5.36% | 346,146 | 284,734 | 249,249 | 367,307 | |
| Net Current Assets | 993,168 | -13.04% | 1,142,053 | 1,159,400 | 1,333,272 | 960,986 |
| Total Assets Less Current Liabilities | 2,616,061 | -0.34% | 2,625,105 | 2,422,121 | 2,448,263 | 1,819,259 |
Non-current Liabilities | ||||||
| Long-term Loans | 15,367 | -41.61% | 26,317 | 40,917 | 48,167 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 147,163 | 42.51% | 103,267 | 46,047 | 57,041 | 94,313 |
| 162,530 | 25.42% | 129,584 | 86,964 | 105,208 | 94,313 | |
Total Equity | ||||||
| Share Capital | 130,894 | 0.00% | 130,894 | 122,104 | 122,104 | 103,355 |
| Reserves | 2,307,726 | -1.68% | 2,347,261 | 2,188,267 | 2,202,296 | 1,605,297 |
| Shareholders' Equity | 2,438,620 | -1.60% | 2,478,155 | 2,310,371 | 2,324,401 | 1,708,652 |
| Non-controlling Interests | 14,911 | -14.14% | 17,366 | 24,786 | 18,655 | 16,294 |
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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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