| 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 | 290,399 | 3.32% | 281,077 | 188,457 | 191,120 | 157,930 |
| Construction in Progress | 62,082 | 21.88% | 50,938 | 38,069 | 16,308 | 15,261 |
| Intangible Assets | 41,125 | -7.59% | 44,505 | 46,967 | 47,469 | 48,560 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 73,271 | 10.98% | 66,019 | 100,545 | 41,562 | 27,137 |
| 466,877 | 5.50% | 442,539 | 374,037 | 296,458 | 248,887 | |
Current Assets | ||||||
| Cash & Bank Balances | 380,251 | 21.94% | 311,845 | 483,143 | 248,307 | 99,104 |
| Accounts Receivable | 194,258 | -8.11% | 211,414 | 202,209 | 174,865 | 154,571 |
| Inventories | 97,914 | 12.74% | 86,848 | 74,621 | 86,156 | 79,759 |
| Other Current Assets | 127,345 | -46.78% | 239,276 | 125,893 | 342,254 | 148,952 |
| 799,769 | -5.84% | 849,383 | 885,866 | 851,582 | 482,387 | |
Current Liabilities | ||||||
| Short-term Loans | 50,000 | 66.67% | 30,000 | 35,000 | 30,000 | 40,000 |
| Notes Payable | 0 | -100.00% | 38,099 | 25,757 | 29,841 | 26,899 |
| Accounts Payable | 81,540 | -2.52% | 83,644 | 78,568 | 46,698 | 42,361 |
| Other Current Liabilities | 86,666 | -22.41% | 111,694 | 121,117 | 103,035 | 83,592 |
| 218,205 | -17.17% | 263,438 | 260,442 | 209,574 | 192,853 | |
| Net Current Assets | 581,564 | -0.75% | 585,945 | 625,424 | 642,008 | 289,534 |
| Total Assets Less Current Liabilities | 1,048,441 | 1.94% | 1,028,483 | 999,461 | 938,466 | 538,421 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 38,454 | 5.73% | 36,369 | 40,892 | 38,833 | 36,672 |
| 38,454 | 5.73% | 36,369 | 40,892 | 38,833 | 36,672 | |
Total Equity | ||||||
| Share Capital | 84,000 | 0.00% | 84,000 | 84,000 | 84,000 | 63,000 |
| Reserves | 908,946 | 1.80% | 892,898 | 844,547 | 813,419 | 435,716 |
| Shareholders' Equity | 992,946 | 1.64% | 976,898 | 928,547 | 897,419 | 498,716 |
| Non-controlling Interests | 17,040 | 11.98% | 15,217 | 30,023 | 2,215 | 3,033 |
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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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