| 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 | 12,117 | -5.54% | 12,828 | 11,103 | 10,464 | 0 |
| Investment Properties | 12,432 | -5.99% | 13,224 | 19,248 | 22,455 | 42,415 |
| Fixed Assets | 129,810 | -4.94% | 136,554 | 141,779 | 151,978 | 144,642 |
| Construction in Progress | 20,116 | 58.69% | 12,676 | 523 | 0 | 1,267 |
| Intangible Assets | 15,177 | -2.42% | 15,554 | 11,718 | 10,603 | 10,717 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 120,100 | 19.31% | 100,658 | 100,738 | 108,816 | 105,244 |
| 309,753 | 6.26% | 291,495 | 285,108 | 304,317 | 304,285 | |
Current Assets | ||||||
| Cash & Bank Balances | 373,688 | -70.31% | 1,258,460 | 648,135 | 409,628 | 415,707 |
| Accounts Receivable | 1,540,271 | 21.28% | 1,270,023 | 924,076 | 635,516 | 464,041 |
| Inventories | 390,662 | -18.38% | 478,657 | 463,093 | 481,618 | 713,536 |
| Other Current Assets | 828,502 | 88.95% | 438,479 | 269,577 | 295,904 | 208,094 |
| 3,133,123 | -9.07% | 3,445,619 | 2,304,882 | 1,822,666 | 1,801,379 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 560 | 216,975 | 0 | 51,065 |
| Notes Payable | 43,044 | -21.28% | 54,677 | 62,224 | 11,588 | 23,395 |
| Accounts Payable | 1,272,935 | -4.27% | 1,329,744 | 1,015,517 | 800,108 | 692,160 |
| Other Current Liabilities | 259,190 | -39.23% | 426,480 | 466,584 | 585,590 | 713,743 |
| 1,575,169 | -13.04% | 1,811,461 | 1,761,300 | 1,397,286 | 1,480,363 | |
| Net Current Assets | 1,557,955 | -4.66% | 1,634,158 | 543,582 | 425,380 | 321,016 |
| Total Assets Less Current Liabilities | 1,867,707 | -3.01% | 1,925,653 | 828,690 | 729,696 | 625,301 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 37,661 | -13.62% | 43,601 | 52,401 | 41,840 | 33,776 |
| 37,661 | -13.62% | 43,601 | 52,401 | 41,840 | 33,776 | |
Total Equity | ||||||
| Share Capital | 163,470 | 0.00% | 163,470 | 122,600 | 122,600 | 122,600 |
| Reserves | 1,649,845 | -3.02% | 1,701,291 | 640,272 | 556,859 | 463,784 |
| Shareholders' Equity | 1,813,315 | -2.76% | 1,864,761 | 762,872 | 679,459 | 586,384 |
| Non-controlling Interests | 16,731 | -3.24% | 17,291 | 13,417 | 8,397 | 5,141 |
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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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