| 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 | 217,355 | -7.01% | 233,744 | 203,355 | 183,336 | 118,330 |
| Construction in Progress | 83,818 | 637.19% | 11,370 | 33,857 | 17,106 | 15,080 |
| Intangible Assets | 31,311 | -1.86% | 31,904 | 26,362 | 27,842 | 28,514 |
| Goodwill | 2,401 | 0.00% | 2,401 | 2,401 | 0 | 0 |
| Other Non-current Assets | 27,844 | -1.29% | 28,208 | 29,458 | 24,181 | 7,964 |
| 362,728 | 17.91% | 307,627 | 295,433 | 252,465 | 169,889 | |
Current Assets | ||||||
| Cash & Bank Balances | 121,977 | -49.53% | 241,682 | 134,494 | 432,101 | 38,387 |
| Accounts Receivable | 141,843 | 4.06% | 136,315 | 125,185 | 111,824 | 121,876 |
| Inventories | 49,717 | 1.02% | 49,215 | 48,489 | 55,568 | 34,356 |
| Other Current Assets | 402,889 | 9.90% | 366,584 | 412,652 | 93,202 | 80,280 |
| 716,426 | -9.75% | 793,796 | 720,820 | 692,695 | 274,898 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 13,756 |
| Notes Payable | 127 | -94.75% | 2,418 | 4,990 | 20,339 | 26,347 |
| Accounts Payable | 32,436 | 55.53% | 20,855 | 36,864 | 22,974 | 38,084 |
| Other Current Liabilities | 13,951 | 6.94% | 13,046 | 54,653 | 11,825 | 6,505 |
| 46,514 | 28.07% | 36,320 | 96,506 | 55,137 | 84,691 | |
| Net Current Assets | 669,911 | -11.56% | 757,476 | 624,314 | 637,558 | 190,207 |
| Total Assets Less Current Liabilities | 1,032,639 | -3.05% | 1,065,103 | 919,747 | 890,022 | 360,096 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 23,782 | -21.70% | 30,373 | 30,283 | 4,915 | 307 |
| 23,782 | -21.70% | 30,373 | 30,283 | 4,915 | 307 | |
Total Equity | ||||||
| Share Capital | 75,200 | 0.00% | 75,200 | 75,200 | 75,200 | 56,400 |
| Reserves | 935,643 | -2.57% | 960,276 | 814,264 | 809,907 | 303,389 |
| Shareholders' Equity | 1,010,843 | -2.38% | 1,035,476 | 889,464 | 885,107 | 359,789 |
| Non-controlling Interests | (1,986) | 166.22% | (746) | 0 | 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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