| 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 | 85,524 | 206.12% | 27,938 | 0 | 0 | 0 |
| Investment Properties | 8,762 | 225.24% | 2,694 | 2,896 | 3,099 | 3,301 |
| Fixed Assets | 279,832 | -2.27% | 286,324 | 278,234 | 159,374 | 167,299 |
| Construction in Progress | 266,393 | 20.67% | 220,756 | 44,613 | 123,052 | 90,664 |
| Intangible Assets | 74,247 | -1.93% | 75,706 | 77,690 | 56,686 | 58,312 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 71,333 | 1.05% | 70,592 | 46,415 | 21,107 | 7,930 |
| 786,092 | 14.92% | 684,010 | 449,848 | 363,317 | 327,506 | |
Current Assets | ||||||
| Cash & Bank Balances | 433,785 | 125.75% | 192,155 | 448,969 | 345,657 | 185,627 |
| Accounts Receivable | 50,750 | -6.17% | 54,086 | 63,221 | 32,027 | 26,084 |
| Inventories | 77,345 | -7.17% | 83,318 | 65,360 | 35,205 | 49,646 |
| Other Current Assets | 363,841 | -51.99% | 757,856 | 599,683 | 31,077 | 84,040 |
| 925,721 | -14.87% | 1,087,416 | 1,177,234 | 443,967 | 345,397 | |
Current Liabilities | ||||||
| Short-term Loans | 70,047 | -62.86% | 188,608 | 235,112 | 228,210 | 177,650 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 73,075 | -3.74% | 75,918 | 67,104 | 74,441 | 73,059 |
| Other Current Liabilities | 97,340 | 118.62% | 44,524 | 38,590 | 30,826 | 27,627 |
| 240,462 | -22.19% | 309,049 | 340,806 | 333,478 | 278,336 | |
| Net Current Assets | 685,258 | -11.96% | 778,366 | 836,428 | 110,489 | 67,061 |
| Total Assets Less Current Liabilities | 1,471,351 | 0.61% | 1,462,376 | 1,286,276 | 473,806 | 394,567 |
Non-current Liabilities | ||||||
| Long-term Loans | 259,052 | 53.70% | 168,547 | 47,500 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,806 | 23.29% | 9,576 | 3,702 | 4,368 | 3,421 |
| 270,858 | 52.06% | 178,123 | 51,202 | 4,368 | 3,421 | |
Total Equity | ||||||
| Share Capital | 58,947 | 0.00% | 58,947 | 58,947 | 44,211 | 44,211 |
| Reserves | 1,133,982 | -6.58% | 1,213,861 | 1,175,912 | 425,228 | 346,936 |
| Shareholders' Equity | 1,192,929 | -6.28% | 1,272,808 | 1,234,860 | 469,438 | 391,146 |
| Non-controlling Interests | 7,563 | -33.92% | 11,445 | 214 | 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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