| 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 | 85,862 | 19.40% | 71,914 | 73,844 | 4,213 | 2,799 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,372,380 | -4.04% | 1,430,136 | 555,451 | 527,792 | 378,430 |
| Construction in Progress | 103,765 | 38.10% | 75,140 | 704,430 | 315,723 | 122,584 |
| Intangible Assets | 132,707 | -5.04% | 139,745 | 135,632 | 131,462 | 122,247 |
| Goodwill | 84,202 | 0.00% | 84,202 | 20,257 | 20,257 | 9,897 |
| Other Non-current Assets | 127,818 | 17.29% | 108,978 | 119,834 | 250,492 | 73,287 |
| 1,906,735 | -0.18% | 1,910,116 | 1,609,448 | 1,249,938 | 709,243 | |
Current Assets | ||||||
| Cash & Bank Balances | 261,677 | 9.22% | 239,595 | 213,870 | 311,832 | 249,918 |
| Accounts Receivable | 354,287 | 9.78% | 322,737 | 298,586 | 248,146 | 188,075 |
| Inventories | 182,187 | -11.30% | 205,405 | 173,634 | 157,025 | 124,725 |
| Other Current Assets | 320,701 | -9.97% | 356,203 | 283,310 | 254,820 | 179,507 |
| 1,118,853 | -0.45% | 1,123,941 | 969,399 | 971,823 | 742,224 | |
Current Liabilities | ||||||
| Short-term Loans | 612,220 | 7.60% | 568,971 | 374,216 | 135,928 | 67,830 |
| Notes Payable | 9,362 | 51.69% | 6,172 | 6,614 | 0 | 0 |
| Accounts Payable | 201,867 | -10.59% | 225,774 | 140,743 | 112,109 | 86,738 |
| Other Current Liabilities | 189,439 | -34.05% | 287,257 | 123,512 | 124,288 | 118,228 |
| 1,012,888 | -6.92% | 1,088,174 | 645,086 | 372,326 | 272,795 | |
| Net Current Assets | 105,964 | 196.26% | 35,767 | 324,314 | 599,497 | 469,429 |
| Total Assets Less Current Liabilities | 2,012,700 | 3.43% | 1,945,884 | 1,933,762 | 1,849,435 | 1,178,672 |
Non-current Liabilities | ||||||
| Long-term Loans | 104,950 | 69.11% | 62,060 | 149,000 | 99,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 50,714 | -13.22% | 58,438 | 50,849 | 64,850 | 63,424 |
| 155,664 | 29.18% | 120,498 | 199,849 | 163,850 | 63,424 | |
Total Equity | ||||||
| Share Capital | 253,029 | 0.00% | 253,029 | 252,442 | 252,085 | 154,667 |
| Reserves | 1,474,554 | 1.33% | 1,455,264 | 1,392,253 | 1,352,431 | 879,456 |
| Shareholders' Equity | 1,727,583 | 1.13% | 1,708,293 | 1,644,694 | 1,604,516 | 1,034,123 |
| Non-controlling Interests | 129,453 | 10.56% | 117,093 | 89,219 | 81,069 | 81,125 |
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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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