| 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 | 335,096 | -7.69% | 362,998 | 236,948 | 272,863 | 251,740 |
| Construction in Progress | 201,991 | 2,636.26% | 7,382 | 4,784 | 963 | 702 |
| Intangible Assets | 146,319 | 263.83% | 40,216 | 42,952 | 23,226 | 23,791 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 11,377 | 57.29% | 7,233 | 17,975 | 7,176 | 7,739 |
| 694,783 | 66.28% | 417,828 | 302,660 | 304,226 | 283,973 | |
Current Assets | ||||||
| Cash & Bank Balances | 458,142 | 23.62% | 370,615 | 114,886 | 156,705 | 138,338 |
| Accounts Receivable | 183,247 | 22.74% | 149,292 | 115,861 | 167,597 | 155,804 |
| Inventories | 156,668 | 3.57% | 151,271 | 99,443 | 85,872 | 77,237 |
| Other Current Assets | 156,652 | -75.51% | 639,727 | 65,658 | 70,716 | 77,387 |
| 954,709 | -27.17% | 1,310,905 | 395,848 | 480,889 | 448,766 | |
Current Liabilities | ||||||
| Short-term Loans | 27,023 | -0.02% | 27,029 | 41,201 | 202,613 | 262,318 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 97,622 | -28.69% | 136,901 | 55,543 | 86,735 | 50,676 |
| Other Current Liabilities | 86,468 | -9.38% | 95,416 | 67,545 | 70,036 | 81,330 |
| 211,113 | -18.60% | 259,346 | 164,289 | 359,385 | 394,323 | |
| Net Current Assets | 743,595 | -29.29% | 1,051,559 | 231,559 | 121,505 | 54,443 |
| Total Assets Less Current Liabilities | 1,438,378 | -2.11% | 1,469,387 | 534,219 | 425,731 | 338,416 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 28,336 | 21.30% | 23,360 | 30,043 | 12,204 | 13,403 |
| 28,336 | 21.30% | 23,360 | 30,043 | 12,204 | 13,403 | |
Total Equity | ||||||
| Share Capital | 140,178 | 0.00% | 140,178 | 105,128 | 105,128 | 105,128 |
| Reserves | 1,269,686 | -2.75% | 1,305,598 | 398,836 | 308,033 | 219,512 |
| Shareholders' Equity | 1,409,864 | -2.48% | 1,445,776 | 503,964 | 413,161 | 324,640 |
| Non-controlling Interests | 178 | -29.37% | 252 | 212 | 366 | 373 |
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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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