| 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 | 2,237 | -7.79% | 2,426 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 672,191 | 17.87% | 570,303 | 543,518 | 125,562 | 117,281 |
| Construction in Progress | 71,349 | -49.99% | 142,681 | 113,516 | 314,460 | 63,857 |
| Intangible Assets | 59,402 | -1.26% | 60,161 | 17,733 | 11,655 | 10,971 |
| Goodwill | 219,998 | 0.00% | 219,998 | 1,606 | 0 | 0 |
| Other Non-current Assets | 34,333 | 54.78% | 22,182 | 22,851 | 77,545 | 44,428 |
| 1,059,510 | 4.10% | 1,017,751 | 699,223 | 529,222 | 236,537 | |
Current Assets | ||||||
| Cash & Bank Balances | 159,601 | 11.68% | 142,907 | 103,692 | 234,020 | 874,148 |
| Accounts Receivable | 201,470 | 26.08% | 159,797 | 81,120 | 60,489 | 44,582 |
| Inventories | 198,599 | 11.77% | 177,692 | 124,002 | 112,824 | 96,716 |
| Other Current Assets | 445,043 | -16.07% | 530,252 | 421,740 | 490,484 | 103,146 |
| 1,004,714 | -0.59% | 1,010,648 | 730,555 | 897,817 | 1,118,592 | |
Current Liabilities | ||||||
| Short-term Loans | 17,900 | -11.61% | 20,252 | 10,820 | 0 | 0 |
| Notes Payable | 64,020 | 4.95% | 61,000 | 35,190 | 47,483 | 23,601 |
| Accounts Payable | 61,493 | -29.38% | 87,070 | 60,685 | 65,529 | 44,476 |
| Other Current Liabilities | 25,082 | -6.99% | 26,968 | 23,996 | 24,355 | 29,086 |
| 168,494 | -13.72% | 195,290 | 130,691 | 137,367 | 97,163 | |
| Net Current Assets | 836,220 | 2.56% | 815,358 | 599,864 | 760,450 | 1,021,429 |
| Total Assets Less Current Liabilities | 1,895,729 | 3.42% | 1,833,109 | 1,299,087 | 1,289,673 | 1,257,966 |
Non-current Liabilities | ||||||
| Long-term Loans | 34,000 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,034 | -19.09% | 7,458 | 3,378 | 3,851 | 3,396 |
| 40,034 | 436.79% | 7,458 | 3,378 | 3,851 | 3,396 | |
Total Equity | ||||||
| Share Capital | 177,827 | 0.87% | 176,300 | 144,000 | 144,000 | 72,000 |
| Reserves | 1,651,751 | 1.23% | 1,631,756 | 1,133,307 | 1,141,822 | 1,182,570 |
| Shareholders' Equity | 1,829,578 | 1.19% | 1,808,055 | 1,277,307 | 1,285,822 | 1,254,570 |
| Non-controlling Interests | 26,117 | 48.43% | 17,596 | 18,403 | 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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