| 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 | 397,874 | -0.97% | 401,760 | 0 | 0 | 0 |
| Investment Properties | 61,304 | -16.49% | 73,412 | 92,682 | 93,582 | 97,119 |
| Fixed Assets | 225,414 | -3.74% | 234,163 | 239,224 | 260,900 | 264,516 |
| Construction in Progress | 309,396 | 38.45% | 223,479 | 83,537 | 2,792 | 6,635 |
| Intangible Assets | 62,009 | -2.13% | 63,360 | 64,370 | 66,100 | 20,111 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 14,624 | -14.63% | 17,130 | 19,501 | 108,783 | 242,181 |
| 1,070,622 | 5.66% | 1,013,305 | 499,314 | 532,157 | 630,562 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,303,674 | 3.00% | 1,265,753 | 605,022 | 150,779 | 96,315 |
| Accounts Receivable | 23,510 | -16.99% | 28,321 | 20,364 | 33,892 | 21,563 |
| Inventories | 235,897 | -27.57% | 325,693 | 355,354 | 573,973 | 643,142 |
| Other Current Assets | 10,322 | -28.75% | 14,488 | 106,088 | 105,799 | 225,342 |
| 1,573,402 | -3.72% | 1,634,254 | 1,086,829 | 864,444 | 986,361 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 230,194 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 11,359 | 16.55% | 9,746 | 10,650 | 10,697 | 8,711 |
| Other Current Liabilities | 28,010 | -35.37% | 43,340 | 43,863 | 37,093 | 44,563 |
| 39,369 | -25.84% | 53,086 | 54,513 | 47,790 | 283,468 | |
| Net Current Assets | 1,534,033 | -2.98% | 1,581,168 | 1,032,317 | 816,654 | 702,894 |
| Total Assets Less Current Liabilities | 2,604,655 | 0.39% | 2,594,473 | 1,531,631 | 1,348,811 | 1,333,455 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 10,511 | 57.70% | 6,665 | 6,439 | 7,128 | 5,506 |
| 10,511 | 57.70% | 6,665 | 6,439 | 7,128 | 5,506 | |
Total Equity | ||||||
| Share Capital | 1,210,614 | 0.00% | 1,210,614 | 978,313 | 978,313 | 978,313 |
| Reserves | 1,382,053 | 0.50% | 1,375,147 | 544,640 | 362,492 | 347,792 |
| Shareholders' Equity | 2,592,668 | 0.27% | 2,585,761 | 1,522,953 | 1,340,805 | 1,326,105 |
| Non-controlling Interests | 1,476 | -27.89% | 2,047 | 2,240 | 878 | 1,844 |
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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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