| 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 | 601,756 | -2.73% | 618,627 | 430,876 | 410,772 | 411,524 |
| Construction in Progress | 209,241 | 9.79% | 190,588 | 125,666 | 58,798 | 4,082 |
| Intangible Assets | 202,473 | -6.15% | 215,730 | 38,197 | 40,180 | 41,193 |
| Goodwill | 220,885 | 0.00% | 220,885 | 0 | 0 | 0 |
| Other Non-current Assets | 125,951 | 28.15% | 98,287 | 15,351 | 21,736 | 17,841 |
| 1,360,306 | 1.20% | 1,344,117 | 610,090 | 531,487 | 474,640 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,055,519 | 11.26% | 948,662 | 837,477 | 704,317 | 868,886 |
| Accounts Receivable | 848,763 | 20.88% | 702,143 | 226,062 | 327,692 | 202,179 |
| Inventories | 1,142,419 | 28.25% | 890,782 | 326,854 | 345,345 | 186,778 |
| Other Current Assets | 243,388 | -13.20% | 280,389 | 146,455 | 149,604 | 102,783 |
| 3,290,090 | 16.59% | 2,821,977 | 1,536,848 | 1,526,958 | 1,360,627 | |
Current Liabilities | ||||||
| Short-term Loans | 392,806 | 28.44% | 305,823 | 20,023 | 16,221 | 13,115 |
| Notes Payable | 339,090 | -18.29% | 415,014 | 4,262 | 12,710 | 20,780 |
| Accounts Payable | 712,915 | 44.93% | 491,909 | 178,145 | 199,777 | 159,409 |
| Other Current Liabilities | 460,984 | 13.62% | 405,711 | 175,051 | 173,585 | 123,934 |
| 1,905,795 | 17.75% | 1,618,456 | 377,481 | 402,294 | 317,238 | |
| Net Current Assets | 1,384,295 | 15.02% | 1,203,521 | 1,159,367 | 1,124,664 | 1,043,389 |
| Total Assets Less Current Liabilities | 2,744,601 | 7.73% | 2,547,638 | 1,769,456 | 1,656,151 | 1,518,029 |
Non-current Liabilities | ||||||
| Long-term Loans | 635,398 | 6.84% | 594,730 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 106,497 | 20.01% | 88,743 | 3,211 | 5,336 | 5,444 |
| 741,895 | 8.55% | 683,473 | 3,211 | 5,336 | 5,444 | |
Total Equity | ||||||
| Share Capital | 363,405 | 0.38% | 362,027 | 356,517 | 356,517 | 356,517 |
| Reserves | 1,409,183 | 9.16% | 1,290,965 | 1,216,255 | 1,117,195 | 1,029,560 |
| Shareholders' Equity | 1,772,588 | 7.24% | 1,652,992 | 1,572,772 | 1,473,712 | 1,386,077 |
| Non-controlling Interests | 230,118 | 8.97% | 211,173 | 193,474 | 177,104 | 126,508 |
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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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