| 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 | 1,023,795 | 10.46% | 926,869 | 326,851 | 230,550 | 223,137 |
| Construction in Progress | 146,580 | 53.33% | 95,596 | 421,040 | 12,277 | 4,904 |
| Intangible Assets | 194,724 | 14.17% | 170,563 | 102,095 | 103,086 | 99,503 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 132,790 | -41.09% | 225,420 | 140,620 | 99,365 | 15,856 |
| 1,497,888 | 5.60% | 1,418,448 | 990,606 | 445,277 | 343,400 | |
Current Assets | ||||||
| Cash & Bank Balances | 190,640 | 20.64% | 158,018 | 197,209 | 170,634 | 100,011 |
| Accounts Receivable | 46,926 | 22.85% | 38,198 | 30,311 | 17,084 | 14,044 |
| Inventories | 91,094 | 19.01% | 76,544 | 79,958 | 81,127 | 69,063 |
| Other Current Assets | 681,694 | -2.33% | 697,949 | 713,820 | 886,523 | 201,626 |
| 1,010,353 | 4.08% | 970,709 | 1,021,299 | 1,155,368 | 384,744 | |
Current Liabilities | ||||||
| Short-term Loans | 70,044 | 78.04% | 39,342 | 53,045 | 75,420 | 36,000 |
| Notes Payable | 168,963 | 2.08% | 165,522 | 112,451 | 0 | 0 |
| Accounts Payable | 219,061 | 20.62% | 181,615 | 81,506 | 23,632 | 17,324 |
| Other Current Liabilities | 235,031 | 103.41% | 115,547 | 109,955 | 101,023 | 57,041 |
| 693,099 | 38.06% | 502,026 | 356,956 | 200,075 | 110,365 | |
| Net Current Assets | 317,254 | -32.31% | 468,683 | 664,342 | 955,293 | 274,379 |
| Total Assets Less Current Liabilities | 1,815,143 | -3.81% | 1,887,131 | 1,654,948 | 1,400,570 | 617,780 |
Non-current Liabilities | ||||||
| Long-term Loans | 362,469 | -11.43% | 409,251 | 120,841 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 66,168 | -3.54% | 68,599 | 54,129 | 44,142 | 37,818 |
| 428,636 | -10.30% | 477,850 | 174,969 | 44,142 | 37,818 | |
Total Equity | ||||||
| Share Capital | 109,875 | 3.00% | 106,670 | 106,670 | 106,670 | 80,000 |
| Reserves | 1,226,526 | -4.23% | 1,280,697 | 1,369,879 | 1,246,179 | 491,427 |
| Shareholders' Equity | 1,336,401 | -3.67% | 1,387,367 | 1,476,549 | 1,352,849 | 571,427 |
| Non-controlling Interests | 50,105 | 128.64% | 21,914 | 3,429 | 3,579 | 8,534 |
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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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