| 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 | 1,033,910 | -2.54% | 1,060,904 | 1,034,148 | 922,225 | 458,859 |
| Construction in Progress | 77,730 | 76.30% | 44,089 | 36,976 | 135,583 | 438,952 |
| Intangible Assets | 76,279 | 322.27% | 18,064 | 17,443 | 18,146 | 17,362 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 382,713 | 250.72% | 109,122 | 48,292 | 28,884 | 38,460 |
| 1,570,632 | 27.47% | 1,232,179 | 1,136,859 | 1,104,837 | 953,633 | |
Current Assets | ||||||
| Cash & Bank Balances | 476,566 | 38.99% | 342,883 | 224,118 | 154,865 | 218,149 |
| Accounts Receivable | 306,112 | 16.27% | 263,270 | 220,954 | 154,322 | 101,646 |
| Inventories | 189,646 | 11.55% | 170,006 | 143,428 | 87,369 | 60,394 |
| Other Current Assets | 53,183 | -22.18% | 68,345 | 17,677 | 22,095 | 91,246 |
| 1,025,508 | 21.43% | 844,504 | 606,177 | 418,650 | 471,433 | |
Current Liabilities | ||||||
| Short-term Loans | 353,444 | 67.59% | 210,893 | 50,000 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 152,503 | -2.46% | 156,354 | 162,434 | 91,350 | 122,507 |
| Other Current Liabilities | 272,137 | 105.34% | 132,530 | 73,027 | 82,914 | 52,923 |
| 778,084 | 55.69% | 499,777 | 285,461 | 174,264 | 175,430 | |
| Net Current Assets | 247,423 | -28.23% | 344,727 | 320,715 | 244,386 | 296,003 |
| Total Assets Less Current Liabilities | 1,818,056 | 15.29% | 1,576,906 | 1,457,574 | 1,349,223 | 1,249,636 |
Non-current Liabilities | ||||||
| Long-term Loans | 255,468 | 228.21% | 77,837 | 79,260 | 79,950 | 36,124 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 130,932 | 13.42% | 115,443 | 96,539 | 70,522 | 35,275 |
| 386,400 | 99.92% | 193,280 | 175,799 | 150,471 | 71,399 | |
Total Equity | ||||||
| Share Capital | 266,800 | 0.00% | 266,800 | 266,800 | 266,800 | 266,800 |
| Reserves | 1,164,856 | 4.30% | 1,116,826 | 1,014,975 | 931,952 | 911,438 |
| Shareholders' Equity | 1,431,656 | 3.47% | 1,383,626 | 1,281,775 | 1,198,752 | 1,178,238 |
| 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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