| 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 | 31,285 | 35.22% | 23,136 | 39,379 | 38,957 | 851 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 309,609 | 8.20% | 286,138 | 94,029 | 68,133 | 71,339 |
| Construction in Progress | 87,713 | 66.91% | 52,552 | 95,344 | 38,070 | 58,897 |
| Intangible Assets | 258,929 | -3.76% | 269,057 | 302,987 | 331,457 | 303,880 |
| Goodwill | 2,970 | 0.00% | 2,970 | 2,970 | 0 | 0 |
| Other Non-current Assets | 315,395 | -18.05% | 384,874 | 353,425 | 360,224 | 31,818 |
| 1,005,900 | -1.26% | 1,018,728 | 888,134 | 836,842 | 466,785 | |
Current Assets | ||||||
| Cash & Bank Balances | 66,056 | -83.04% | 389,429 | 145,344 | 161,243 | 629,187 |
| Accounts Receivable | 543,655 | 5.94% | 513,150 | 567,688 | 301,003 | 263,805 |
| Inventories | 224,377 | -26.44% | 305,035 | 177,342 | 76,808 | 109,936 |
| Other Current Assets | 604,854 | 5.41% | 573,812 | 734,457 | 616,977 | 178,826 |
| 1,438,942 | -19.23% | 1,781,425 | 1,624,830 | 1,156,032 | 1,181,754 | |
Current Liabilities | ||||||
| Short-term Loans | 21,737 | 97.47% | 11,008 | 9,500 | 0 | 0 |
| Notes Payable | 52,296 | -20.69% | 65,939 | 95,532 | 49,507 | 10,312 |
| Accounts Payable | 355,105 | -14.04% | 413,091 | 402,380 | 282,438 | 335,081 |
| Other Current Liabilities | 383,525 | -39.12% | 630,012 | 457,443 | 193,526 | 163,444 |
| 812,663 | -27.44% | 1,120,050 | 964,854 | 525,471 | 508,837 | |
| Net Current Assets | 626,279 | -5.31% | 661,375 | 659,976 | 630,561 | 672,916 |
| Total Assets Less Current Liabilities | 1,632,179 | -2.85% | 1,680,104 | 1,548,110 | 1,467,402 | 1,139,701 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 100,000 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 15,393 | 8.82% | 14,146 | 25,326 | 12,478 | 7,622 |
| 15,393 | -86.51% | 114,146 | 25,326 | 12,478 | 7,622 | |
Total Equity | ||||||
| Share Capital | 408,764 | 0.00% | 408,764 | 408,764 | 408,764 | 367,887 |
| Reserves | 1,095,723 | 5.00% | 1,043,529 | 980,378 | 1,029,180 | 748,202 |
| Shareholders' Equity | 1,504,486 | 3.59% | 1,452,293 | 1,389,142 | 1,437,944 | 1,116,089 |
| Non-controlling Interests | 112,300 | -1.20% | 113,664 | 133,642 | 16,980 | 15,990 |
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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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