| 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 | 387,558 | -4.81% | 407,146 | 424,843 | 355,748 | 319,353 |
| Construction in Progress | 162,822 | 81.00% | 89,958 | 36,106 | 56,818 | 17,954 |
| Intangible Assets | 72,914 | 1.84% | 71,599 | 73,043 | 72,557 | 30,338 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 36,747 | 3.00% | 35,676 | 28,393 | 35,530 | 38,358 |
| 660,040 | 9.21% | 604,379 | 562,385 | 520,653 | 406,003 | |
Current Assets | ||||||
| Cash & Bank Balances | 509,384 | 181.86% | 180,723 | 227,930 | 175,324 | 122,627 |
| Accounts Receivable | 246,292 | 40.45% | 175,359 | 140,630 | 141,498 | 127,654 |
| Inventories | 322,954 | 85.94% | 173,683 | 170,970 | 181,252 | 134,168 |
| Other Current Assets | 400,766 | 142.17% | 165,490 | 157,266 | 167,586 | 153,470 |
| 1,479,396 | 112.78% | 695,256 | 696,796 | 665,659 | 537,920 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 8,214 | 1,157 | 20,022 | 22,668 |
| Notes Payable | 12,508 | 12,408.00% | 100 | 8,104 | 4,990 | 0 |
| Accounts Payable | 101,572 | 72.48% | 58,888 | 66,430 | 74,005 | 63,048 |
| Other Current Liabilities | 161,546 | 7.85% | 149,783 | 156,461 | 185,203 | 181,319 |
| 275,626 | 27.03% | 216,985 | 232,152 | 284,220 | 267,035 | |
| Net Current Assets | 1,203,771 | 151.69% | 478,271 | 464,644 | 381,439 | 270,885 |
| Total Assets Less Current Liabilities | 1,863,811 | 72.15% | 1,082,649 | 1,027,030 | 902,092 | 676,887 |
Non-current Liabilities | ||||||
| Long-term Loans | 101 | -99.83% | 59,989 | 138,133 | 131,174 | 80,347 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 77,522 | -3.20% | 80,084 | 71,503 | 69,510 | 35,991 |
| 77,623 | -44.58% | 140,074 | 209,636 | 200,683 | 116,338 | |
Total Equity | ||||||
| Share Capital | 185,503 | 33.34% | 139,123 | 139,123 | 139,123 | 104,987 |
| Reserves | 1,600,685 | 99.23% | 803,453 | 678,270 | 562,286 | 455,563 |
| Shareholders' Equity | 1,786,188 | 89.50% | 942,576 | 817,393 | 701,409 | 560,550 |
| 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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