| 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 | 633,919 | -4.30% | 662,389 | 627,852 | 470,297 | 97,379 |
| Construction in Progress | 263,999 | 126.93% | 116,336 | 18,502 | 90,094 | 191,842 |
| Intangible Assets | 71,336 | -3.41% | 73,851 | 71,100 | 72,476 | 72,935 |
| Goodwill | 54,175 | 0.00% | 54,175 | 54,175 | 0 | 0 |
| Other Non-current Assets | 314,648 | 10.68% | 284,283 | 123,892 | 69,728 | 16,050 |
| 1,338,078 | 12.35% | 1,191,035 | 895,520 | 702,595 | 378,206 | |
Current Assets | ||||||
| Cash & Bank Balances | 670,522 | -41.01% | 1,136,673 | 1,462,696 | 1,686,151 | 288,500 |
| Accounts Receivable | 488,929 | 32.04% | 370,297 | 471,082 | 296,496 | 294,625 |
| Inventories | 409,590 | 59.11% | 257,427 | 244,618 | 142,323 | 114,256 |
| Other Current Assets | 1,135,653 | 57.22% | 722,356 | 476,793 | 507,199 | 26,718 |
| 2,704,694 | 8.76% | 2,486,753 | 2,655,189 | 2,632,169 | 724,098 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 80,033 | 38.97% | 57,589 | 5,466 | 2,450 | 0 |
| Accounts Payable | 463,351 | 59.67% | 290,192 | 223,136 | 179,237 | 175,437 |
| Other Current Liabilities | 120,656 | 51.73% | 79,520 | 128,863 | 77,818 | 65,994 |
| 664,040 | 55.40% | 427,302 | 357,465 | 259,505 | 241,431 | |
| Net Current Assets | 2,040,653 | -0.91% | 2,059,451 | 2,297,724 | 2,372,663 | 482,667 |
| Total Assets Less Current Liabilities | 3,378,731 | 3.95% | 3,250,486 | 3,193,244 | 3,075,258 | 860,873 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,539 | -15.85% | 14,901 | 13,093 | 8,425 | 2,107 |
| 12,539 | -15.85% | 14,901 | 13,093 | 8,425 | 2,107 | |
Total Equity | ||||||
| Share Capital | 95,377 | -0.20% | 95,565 | 94,451 | 93,986 | 39,161 |
| Reserves | 3,255,191 | 4.29% | 3,121,295 | 3,069,258 | 2,972,846 | 819,605 |
| Shareholders' Equity | 3,350,568 | 4.16% | 3,216,860 | 3,163,710 | 3,066,833 | 858,766 |
| Non-controlling Interests | 15,624 | -16.56% | 18,725 | 16,441 | 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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