| 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 | 17,216 | 20,696 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 3,223,757 | 6.20% | 3,035,492 | 1,713,545 | 909,407 | 522,043 |
| Construction in Progress | 668,956 | -15.40% | 790,696 | 569,425 | 314,561 | 134,710 |
| Intangible Assets | 159,397 | -4.57% | 167,031 | 176,681 | 160,526 | 131,291 |
| Goodwill | 328,694 | 0.00% | 328,694 | 353,835 | 126,624 | 0 |
| Other Non-current Assets | 427,991 | 57.03% | 272,557 | 334,433 | 231,475 | 57,888 |
| 4,808,795 | 4.66% | 4,594,470 | 3,147,919 | 1,759,809 | 866,628 | |
Current Assets | ||||||
| Cash & Bank Balances | 494,546 | -58.25% | 1,184,566 | 2,074,678 | 627,973 | 1,169,627 |
| Accounts Receivable | 844,037 | -30.05% | 1,206,636 | 949,562 | 587,663 | 354,276 |
| Inventories | 751,361 | -23.03% | 976,148 | 294,044 | 174,789 | 52,283 |
| Other Current Assets | 689,917 | -9.75% | 764,409 | 399,695 | 186,622 | 149,406 |
| 2,779,862 | -32.72% | 4,131,759 | 3,717,979 | 1,577,047 | 1,725,592 | |
Current Liabilities | ||||||
| Short-term Loans | 903,253 | -9.65% | 999,679 | 297,982 | 53,870 | 30,000 |
| Notes Payable | 0 | -100.00% | 29,746 | 0 | 0 | 0 |
| Accounts Payable | 837,324 | -21.46% | 1,066,129 | 346,723 | 192,624 | 53,019 |
| Other Current Liabilities | 779,700 | 61.91% | 481,567 | 317,898 | 85,795 | 50,316 |
| 2,520,277 | -2.21% | 2,577,120 | 962,603 | 332,289 | 133,335 | |
| Net Current Assets | 259,584 | -83.30% | 1,554,638 | 2,755,376 | 1,244,757 | 1,592,257 |
| Total Assets Less Current Liabilities | 5,068,379 | -17.58% | 6,149,108 | 5,903,294 | 3,004,566 | 2,458,885 |
Non-current Liabilities | ||||||
| Long-term Loans | 222,693 | -64.43% | 625,999 | 590,089 | 190,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 203,036 | 0.51% | 202,000 | 140,867 | 170,397 | 46,956 |
| 425,729 | -48.58% | 827,999 | 730,957 | 360,397 | 46,956 | |
Total Equity | ||||||
| Share Capital | 562,199 | 0.00% | 562,199 | 561,368 | 448,737 | 448,737 |
| Reserves | 4,019,464 | -13.79% | 4,662,585 | 4,551,170 | 2,138,005 | 1,967,930 |
| Shareholders' Equity | 4,581,662 | -12.31% | 5,224,783 | 5,112,539 | 2,586,742 | 2,416,668 |
| Non-controlling Interests | 60,988 | -36.69% | 96,325 | 59,798 | 57,427 | (4,739) |
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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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