| 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 | 11,443 | 413.83% | 2,227 | 3,657 | 1,753 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 731,990 | 41.37% | 517,767 | 573,706 | 568,079 | 513,088 |
| Construction in Progress | 77,872 | -67.73% | 241,328 | 20,802 | 1,956 | 3,934 |
| Intangible Assets | 83,711 | -2.38% | 85,751 | 86,964 | 36,253 | 35,082 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 66,546 | 2.78% | 64,745 | 41,412 | 65,659 | 21,658 |
| 971,563 | 6.55% | 911,817 | 726,541 | 673,700 | 573,762 | |
Current Assets | ||||||
| Cash & Bank Balances | 98,743 | -26.14% | 133,682 | 192,072 | 302,967 | 95,495 |
| Accounts Receivable | 164,854 | 37.06% | 120,280 | 104,977 | 93,710 | 98,711 |
| Inventories | 238,653 | -1.73% | 242,844 | 321,729 | 307,908 | 215,286 |
| Other Current Assets | 122,317 | -42.47% | 212,628 | 132,967 | 102,003 | 99,060 |
| 624,567 | -11.96% | 709,433 | 751,745 | 806,588 | 508,552 | |
Current Liabilities | ||||||
| Short-term Loans | 80,057 | -27.27% | 110,080 | 75,073 | 140,160 | 114,209 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 174,106 | -10.31% | 194,115 | 150,477 | 166,387 | 146,412 |
| Other Current Liabilities | 86,130 | -10.71% | 96,458 | 95,806 | 82,507 | 65,207 |
| 340,292 | -15.07% | 400,653 | 321,356 | 389,054 | 325,828 | |
| Net Current Assets | 284,274 | -7.94% | 308,780 | 430,389 | 417,534 | 182,723 |
| Total Assets Less Current Liabilities | 1,255,837 | 2.89% | 1,220,597 | 1,156,930 | 1,091,234 | 756,485 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 30,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 244,689 | 0 |
| Other Non-current Liabilities | 96,790 | -10.10% | 107,662 | 76,986 | 82,747 | 63,431 |
| 96,790 | -10.10% | 107,662 | 106,986 | 327,437 | 63,431 | |
Total Equity | ||||||
| Share Capital | 151,171 | 0.00% | 151,171 | 151,171 | 104,000 | 80,000 |
| Reserves | 1,007,472 | 4.81% | 961,231 | 898,665 | 659,668 | 612,959 |
| Shareholders' Equity | 1,158,643 | 4.16% | 1,112,403 | 1,049,837 | 763,668 | 692,959 |
| Non-controlling Interests | 403 | -24.25% | 532 | 107 | 129 | 95 |
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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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