| 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 | -100.00% | 1,552 | 0 | 0 | 0 |
| Investment Properties | 8,204 | 51.03% | 5,432 | 5,571 | 5,711 | 5,850 |
| Fixed Assets | 521,847 | -1.51% | 529,834 | 504,225 | 301,929 | 126,597 |
| Construction in Progress | 387,283 | 28.28% | 301,908 | 225,089 | 366,565 | 422,358 |
| Intangible Assets | 33,927 | -4.88% | 35,667 | 37,562 | 39,306 | 30,065 |
| Goodwill | 17,181 | -36.56% | 27,084 | 27,222 | 17,620 | 0 |
| Other Non-current Assets | 78,142 | -29.22% | 110,401 | 80,869 | 92,091 | 45,296 |
| 1,046,585 | 3.43% | 1,011,877 | 880,538 | 823,222 | 630,166 | |
Current Assets | ||||||
| Cash & Bank Balances | 324,273 | -1.78% | 330,162 | 162,741 | 280,796 | 595,228 |
| Accounts Receivable | 250,021 | 17.86% | 212,131 | 271,625 | 373,661 | 285,253 |
| Inventories | 109,062 | -29.08% | 153,785 | 116,780 | 129,492 | 82,306 |
| Other Current Assets | 105,104 | -68.97% | 338,682 | 482,849 | 86,137 | 35,829 |
| 788,460 | -23.80% | 1,034,760 | 1,033,994 | 870,086 | 998,616 | |
Current Liabilities | ||||||
| Short-term Loans | 60,010 | -77.09% | 261,904 | 257,247 | 50,060 | 14,714 |
| Notes Payable | 6,962 | -60.91% | 17,809 | 11,020 | 6,467 | 10,224 |
| Accounts Payable | 40,063 | -51.91% | 83,307 | 84,731 | 90,791 | 105,448 |
| Other Current Liabilities | 45,632 | -33.10% | 68,210 | 60,068 | 85,082 | 83,265 |
| 152,667 | -64.60% | 431,230 | 413,067 | 232,401 | 213,650 | |
| Net Current Assets | 635,793 | 5.35% | 603,530 | 620,927 | 637,685 | 784,966 |
| Total Assets Less Current Liabilities | 1,682,378 | 4.15% | 1,615,407 | 1,501,465 | 1,460,907 | 1,415,132 |
Non-current Liabilities | ||||||
| Long-term Loans | 272,000 | 81.40% | 149,946 | 33,393 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 46,343 | -20.17% | 58,051 | 57,029 | 51,883 | 30,744 |
| 318,342 | 53.05% | 207,998 | 90,422 | 51,883 | 30,744 | |
Total Equity | ||||||
| Share Capital | 144,790 | 0.00% | 144,790 | 144,790 | 80,439 | 80,439 |
| Reserves | 1,203,607 | -3.33% | 1,245,018 | 1,253,056 | 1,316,872 | 1,300,816 |
| Shareholders' Equity | 1,348,397 | -2.98% | 1,389,808 | 1,397,846 | 1,397,311 | 1,381,255 |
| Non-controlling Interests | 15,638 | -11.15% | 17,601 | 13,197 | 11,714 | 3,134 |
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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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