| 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 | 119,429 | -6.40% | 127,596 | 126,308 | 129,529 | 136,761 |
| Construction in Progress | 350,786 | 53.34% | 228,768 | 51,561 | 2,174 | 0 |
| Intangible Assets | 69,458 | -2.27% | 71,071 | 73,275 | 66,666 | 61,449 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 20,567 | 1.88% | 20,187 | 20,792 | 2,764 | 1,384 |
| 560,240 | 25.16% | 447,622 | 271,936 | 201,133 | 199,594 | |
Current Assets | ||||||
| Cash & Bank Balances | 520,745 | -69.27% | 1,694,327 | 1,858,089 | 1,859,615 | 105,265 |
| Accounts Receivable | 65,279 | 24.47% | 52,445 | 71,675 | 130,709 | 87,413 |
| Inventories | 155,088 | -10.77% | 173,805 | 114,702 | 89,495 | 134,590 |
| Other Current Assets | 1,135,718 | 536.71% | 178,373 | 182,429 | 49,352 | 276,383 |
| 1,876,829 | -10.58% | 2,098,949 | 2,226,895 | 2,129,171 | 603,652 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -100.00% | 7,900 | 0 | 0 | 0 |
| Accounts Payable | 88,954 | -18.99% | 109,806 | 82,621 | 36,126 | 36,879 |
| Other Current Liabilities | 39,407 | -31.39% | 57,436 | 126,288 | 66,880 | 62,208 |
| 128,361 | -26.71% | 175,141 | 208,909 | 103,006 | 99,087 | |
| Net Current Assets | 1,748,468 | -9.11% | 1,923,808 | 2,017,986 | 2,026,165 | 504,565 |
| Total Assets Less Current Liabilities | 2,308,708 | -2.64% | 2,371,430 | 2,289,921 | 2,227,298 | 704,160 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 13,279 | -9.94% | 14,745 | 13,353 | 4,523 | 3,766 |
| 13,279 | -9.94% | 14,745 | 13,353 | 4,523 | 3,766 | |
Total Equity | ||||||
| Share Capital | 288,000 | 0.00% | 288,000 | 240,000 | 240,000 | 180,000 |
| Reserves | 2,007,429 | -2.96% | 2,068,685 | 2,036,569 | 1,982,776 | 520,394 |
| Shareholders' Equity | 2,295,429 | -2.60% | 2,356,685 | 2,276,569 | 2,222,776 | 700,394 |
| Non-controlling Interests | 0 | -- | 0 | 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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