| 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 | 401,140 | 34.88% | 297,406 | 305,558 | 209,185 | 39,547 |
| Construction in Progress | 304,194 | 8.02% | 281,621 | 24,757 | 94,672 | 167,080 |
| Intangible Assets | 121,331 | 0.99% | 120,144 | 121,858 | 13,804 | 14,208 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 399,877 | -11.10% | 449,816 | 434,065 | 611,235 | 270,637 |
| 1,226,542 | 6.75% | 1,148,987 | 886,238 | 928,895 | 491,472 | |
Current Assets | ||||||
| Cash & Bank Balances | 263,218 | -12.11% | 299,472 | 218,387 | 185,401 | 492,499 |
| Accounts Receivable | 308,210 | 69.47% | 181,869 | 160,944 | 169,769 | 146,003 |
| Inventories | 101,430 | 55.24% | 65,336 | 49,080 | 43,512 | 33,388 |
| Other Current Assets | 220,959 | -43.32% | 389,813 | 157,455 | 11,301 | 14,640 |
| 893,816 | -4.56% | 936,490 | 585,865 | 409,983 | 686,530 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 19,064 | -70.04% | 63,628 | 0 | 0 | 0 |
| Accounts Payable | 89,308 | -14.56% | 104,533 | 32,660 | 58,588 | 62,138 |
| Other Current Liabilities | 41,199 | 65.15% | 24,946 | 24,080 | 32,226 | 23,869 |
| 149,571 | -22.55% | 193,108 | 56,740 | 90,814 | 86,008 | |
| Net Current Assets | 744,245 | 0.12% | 743,382 | 529,125 | 319,169 | 600,522 |
| Total Assets Less Current Liabilities | 1,970,787 | 4.14% | 1,892,369 | 1,415,363 | 1,248,064 | 1,091,993 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 377 | -39.39% | 622 | 435 | 252 | 0 |
| 377 | -39.39% | 622 | 435 | 252 | 0 | |
Total Equity | ||||||
| Share Capital | 262,631 | 0.00% | 262,631 | 241,072 | 172,000 | 172,000 |
| Reserves | 1,707,779 | 4.83% | 1,629,116 | 1,173,856 | 1,075,812 | 919,993 |
| Shareholders' Equity | 1,970,410 | 4.16% | 1,891,747 | 1,414,928 | 1,247,812 | 1,091,993 |
| 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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