| 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 | 1,332 | 1,316 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,056,688 | 29.81% | 814,003 | 745,251 | 626,821 | 384,615 |
| Construction in Progress | 96,075 | -59.67% | 238,248 | 113,104 | 51,563 | 129,060 |
| Intangible Assets | 127,626 | -6.79% | 136,923 | 143,160 | 148,593 | 121,716 |
| Goodwill | 67,914 | -0.53% | 68,275 | 69,132 | 69,683 | 17,247 |
| Other Non-current Assets | 230,666 | 1.63% | 226,957 | 140,664 | 86,773 | 9,420 |
| 1,578,968 | 6.37% | 1,484,406 | 1,211,311 | 984,765 | 663,374 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,011,928 | -17.59% | 1,227,869 | 992,673 | 410,191 | 562,883 |
| Accounts Receivable | 265,170 | 9.39% | 242,410 | 324,714 | 444,188 | 290,865 |
| Inventories | 1,269,931 | 6.43% | 1,193,260 | 987,351 | 670,152 | 542,020 |
| Other Current Assets | 334,835 | -31.92% | 491,826 | 421,468 | 870,563 | 578,455 |
| 2,881,864 | -8.67% | 3,155,365 | 2,726,206 | 2,395,093 | 1,974,223 | |
Current Liabilities | ||||||
| Short-term Loans | 72,050 | -77.21% | 316,130 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 257,671 | -8.51% | 281,637 | 345,363 | 296,297 | 179,833 |
| Other Current Liabilities | 583,280 | 4.91% | 555,958 | 371,240 | 425,483 | 262,009 |
| 913,001 | -20.86% | 1,153,725 | 716,603 | 721,780 | 441,842 | |
| Net Current Assets | 1,968,862 | -1.64% | 2,001,640 | 2,009,603 | 1,673,313 | 1,532,380 |
| Total Assets Less Current Liabilities | 3,547,831 | 1.77% | 3,486,047 | 3,220,915 | 2,658,078 | 2,195,754 |
Non-current Liabilities | ||||||
| Long-term Loans | 232,478 | -11.04% | 261,317 | 47,959 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 56,963 | -11.12% | 64,088 | 66,584 | 69,691 | 61,815 |
| 289,441 | -11.05% | 325,405 | 114,543 | 69,691 | 61,815 | |
Total Equity | ||||||
| Share Capital | 414,020 | 0.00% | 414,020 | 414,020 | 405,140 | 402,236 |
| Reserves | 2,749,171 | 3.96% | 2,644,460 | 2,585,698 | 2,107,336 | 1,701,665 |
| Shareholders' Equity | 3,163,191 | 3.42% | 3,058,480 | 2,999,717 | 2,512,476 | 2,103,901 |
| Non-controlling Interests | 95,198 | -6.82% | 102,161 | 106,655 | 75,911 | 30,038 |
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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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