| 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 | 4,458 | -0.69% | 4,489 | 4,377 | 4,303 | 4,228 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 368,567 | 24.38% | 296,327 | 261,123 | 272,892 | 171,221 |
| Construction in Progress | 355,303 | 59.95% | 222,128 | 110,848 | 46,257 | 63,459 |
| Intangible Assets | 97,541 | -2.99% | 100,546 | 101,334 | 102,715 | 102,602 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 54,798 | -71.15% | 189,964 | 167,239 | 22,740 | 22,028 |
| 880,667 | 8.26% | 813,454 | 644,920 | 448,908 | 363,539 | |
Current Assets | ||||||
| Cash & Bank Balances | 363,482 | -40.83% | 614,286 | 655,854 | 634,927 | 330,546 |
| Accounts Receivable | 115,144 | -11.22% | 129,691 | 116,409 | 101,826 | 84,447 |
| Inventories | 153,902 | 14.42% | 134,506 | 167,536 | 132,840 | 161,013 |
| Other Current Assets | 989,518 | 50.30% | 658,376 | 732,936 | 883,245 | 200,353 |
| 1,622,045 | 5.54% | 1,536,860 | 1,672,735 | 1,752,839 | 776,359 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 25,188 |
| Notes Payable | 73,229 | 189.79% | 25,270 | 35,775 | 13,858 | 38,189 |
| Accounts Payable | 242,014 | 54.50% | 156,642 | 110,157 | 92,324 | 29,461 |
| Other Current Liabilities | 16,701 | -43.16% | 29,383 | 38,393 | 24,914 | 49,886 |
| 331,944 | 57.10% | 211,295 | 184,325 | 131,096 | 142,723 | |
| Net Current Assets | 1,290,101 | -2.68% | 1,325,565 | 1,488,410 | 1,621,742 | 633,636 |
| Total Assets Less Current Liabilities | 2,170,768 | 1.48% | 2,139,019 | 2,133,330 | 2,070,650 | 997,175 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,121 | 13.93% | 3,617 | 23,145 | 23,673 | 24,200 |
| 4,121 | 13.93% | 3,617 | 23,145 | 23,673 | 24,200 | |
Total Equity | ||||||
| Share Capital | 400,000 | 0.00% | 400,000 | 400,000 | 400,000 | 300,000 |
| Reserves | 1,768,455 | 1.89% | 1,735,638 | 1,705,676 | 1,646,977 | 672,974 |
| Shareholders' Equity | 2,168,455 | 1.54% | 2,135,638 | 2,105,676 | 2,046,977 | 972,974 |
| Non-controlling Interests | (1,809) | 666.53% | (236) | 4,509 | 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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