| 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 | 27,690 | -2.32% | 28,349 | 18,122 | 16,897 | 19,915 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 1,671 |
| Fixed Assets | 634,768 | -4.68% | 665,921 | 625,686 | 564,125 | 510,238 |
| Construction in Progress | 45,381 | 92.46% | 23,580 | 29,973 | 12,041 | 23,103 |
| Intangible Assets | 149,930 | -2.32% | 153,484 | 100,973 | 100,414 | 101,671 |
| Goodwill | 850 | 0.00% | 850 | 850 | 850 | 1,771 |
| Other Non-current Assets | 460,751 | -8.40% | 502,994 | 854,801 | 548,821 | 244,154 |
| 1,319,371 | -4.06% | 1,375,178 | 1,630,406 | 1,243,147 | 902,523 | |
Current Assets | ||||||
| Cash & Bank Balances | 809,791 | -1.55% | 822,552 | 913,196 | 535,102 | 733,579 |
| Accounts Receivable | 1,335,273 | 16.01% | 1,151,001 | 1,028,064 | 797,283 | 572,385 |
| Inventories | 2,473,907 | -1.62% | 2,514,586 | 1,601,594 | 918,848 | 511,021 |
| Other Current Assets | 1,176,831 | -19.17% | 1,456,023 | 1,075,571 | 1,356,878 | 1,274,513 |
| 5,795,802 | -2.50% | 5,944,163 | 4,618,425 | 3,608,112 | 3,091,498 | |
Current Liabilities | ||||||
| Short-term Loans | 24,653 | 114.37% | 11,500 | 54,916 | 24,424 | 28,357 |
| Notes Payable | 257,056 | -35.15% | 396,394 | 443,598 | 358,534 | 153,754 |
| Accounts Payable | 674,326 | -20.29% | 845,976 | 856,862 | 680,365 | 517,577 |
| Other Current Liabilities | 2,883,682 | -1.19% | 2,918,517 | 1,976,149 | 1,058,338 | 790,071 |
| 3,839,717 | -7.97% | 4,172,387 | 3,331,525 | 2,121,660 | 1,489,759 | |
| Net Current Assets | 1,956,086 | 10.40% | 1,771,776 | 1,286,900 | 1,486,451 | 1,601,739 |
| Total Assets Less Current Liabilities | 3,275,456 | 4.08% | 3,146,954 | 2,917,306 | 2,729,599 | 2,504,263 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 189,601 | -11.99% | 215,439 | 240,985 | 265,096 | 186,827 |
| 189,601 | -11.99% | 215,439 | 240,985 | 265,096 | 186,827 | |
Total Equity | ||||||
| Share Capital | 404,500 | 0.00% | 404,500 | 404,500 | 404,500 | 404,500 |
| Reserves | 2,666,430 | 6.08% | 2,513,513 | 2,256,978 | 2,039,930 | 1,890,513 |
| Shareholders' Equity | 3,070,930 | 5.24% | 2,918,013 | 2,661,478 | 2,444,430 | 2,295,013 |
| Non-controlling Interests | 14,925 | 10.54% | 13,502 | 14,843 | 20,072 | 22,422 |
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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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