| 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 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 391,890 | 8.93% | 359,771 | 223,835 | 206,832 | 229,117 |
| Construction in Progress | 77,190 | 13.05% | 68,279 | 153,809 | 66,553 | 22,659 |
| Intangible Assets | 82,960 | -3.37% | 85,849 | 85,306 | 88,101 | 68,568 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 111,415 | 37.06% | 81,289 | 39,331 | 70,456 | 43,546 |
| 663,455 | 11.47% | 595,189 | 502,281 | 431,942 | 363,891 | |
Current Assets | ||||||
| Cash & Bank Balances | 637,541 | -23.65% | 835,008 | 783,669 | 642,245 | 403,098 |
| Accounts Receivable | 1,557,815 | 20.29% | 1,294,996 | 1,138,582 | 951,559 | 935,158 |
| Inventories | 973,194 | 12.25% | 866,986 | 671,000 | 562,279 | 347,532 |
| Other Current Assets | 280,234 | -19.39% | 347,657 | 333,055 | 280,820 | 180,453 |
| 3,448,784 | 3.11% | 3,344,647 | 2,926,306 | 2,436,903 | 1,866,241 | |
Current Liabilities | ||||||
| Short-term Loans | 1,254,971 | 5.21% | 1,192,822 | 930,252 | 788,293 | 700,658 |
| Notes Payable | 287,447 | 39.68% | 205,790 | 161,930 | 192,700 | 170,165 |
| Accounts Payable | 287,845 | -9.35% | 317,545 | 183,431 | 397,098 | 183,251 |
| Other Current Liabilities | 88,143 | 3.38% | 85,261 | 107,815 | 82,516 | 94,285 |
| 1,918,406 | 6.49% | 1,801,417 | 1,383,428 | 1,460,607 | 1,148,357 | |
| Net Current Assets | 1,530,378 | -0.83% | 1,543,230 | 1,542,878 | 976,296 | 717,884 |
| Total Assets Less Current Liabilities | 2,193,833 | 2.59% | 2,138,419 | 2,045,159 | 1,408,238 | 1,081,775 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,607 | -0.04% | 5,609 | 0 | 0 | 0 |
| Bonds Payable | 484,469 | 4.12% | 465,278 | 438,927 | 0 | 0 |
| Other Non-current Liabilities | 11,817 | -4.07% | 12,318 | 24,917 | 27,283 | 23,302 |
| 501,893 | 3.87% | 483,206 | 463,844 | 27,283 | 23,302 | |
Total Equity | ||||||
| Share Capital | 458,520 | 0.00% | 458,509 | 458,508 | 458,500 | 366,800 |
| Reserves | 1,191,514 | 2.53% | 1,162,107 | 1,095,661 | 895,057 | 661,337 |
| Shareholders' Equity | 1,650,033 | 1.82% | 1,620,616 | 1,554,169 | 1,353,557 | 1,028,137 |
| Non-controlling Interests | 41,907 | 21.13% | 34,597 | 27,146 | 27,399 | 30,336 |
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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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