| 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 | 145,456 | -0.62% | 146,358 | 47,093 | 52,223 | 37,999 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 298,033 | -11.04% | 335,034 | 367,288 | 155,244 | 104,236 |
| Construction in Progress | 447,115 | 141.44% | 185,185 | 121,518 | 73,580 | 19,020 |
| Intangible Assets | 16,936 | -4.31% | 17,699 | 16,862 | 16,595 | 16,932 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,801,520 | -3.82% | 3,952,399 | 960,046 | 119,369 | 30,355 |
| 4,709,061 | 1.56% | 4,636,675 | 1,512,807 | 417,011 | 208,542 | |
Current Assets | ||||||
| Cash & Bank Balances | 494,486 | -51.31% | 1,015,683 | 2,555,555 | 1,190,105 | 669,111 |
| Accounts Receivable | 902,012 | -25.41% | 1,209,350 | 2,559,581 | 738,757 | 180,678 |
| Inventories | 120,512 | -6.41% | 128,769 | 258,435 | 284,595 | 117,732 |
| Other Current Assets | 603,870 | 52.45% | 396,123 | 2,308,278 | 786,622 | 250,582 |
| 2,120,880 | -22.87% | 2,749,924 | 7,681,849 | 3,000,079 | 1,218,104 | |
Current Liabilities | ||||||
| Short-term Loans | 3,000 | -87.30% | 23,614 | 164,668 | 30,000 | 141,500 |
| Notes Payable | 20,743 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 388,693 | -42.97% | 681,579 | 1,293,855 | 174,308 | 30,944 |
| Other Current Liabilities | 232,736 | -25.92% | 314,170 | 906,414 | 341,674 | 136,980 |
| 645,172 | -36.71% | 1,019,362 | 2,364,937 | 545,982 | 309,424 | |
| Net Current Assets | 1,475,709 | -14.73% | 1,730,562 | 5,316,911 | 2,454,097 | 908,680 |
| Total Assets Less Current Liabilities | 6,184,769 | -2.87% | 6,367,238 | 6,829,718 | 2,871,107 | 1,117,222 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 74,447 | -0.92% | 75,136 | 57,785 | 21,034 | 2,343 |
| 74,447 | -0.92% | 75,136 | 57,785 | 21,034 | 2,343 | |
Total Equity | ||||||
| Share Capital | 232,521 | 0.00% | 232,521 | 156,193 | 104,878 | 69,005 |
| Reserves | 5,655,927 | -2.37% | 5,793,369 | 6,343,819 | 2,683,947 | 1,032,788 |
| Shareholders' Equity | 5,888,448 | -2.28% | 6,025,890 | 6,500,012 | 2,788,825 | 1,101,793 |
| Non-controlling Interests | 221,874 | -16.66% | 266,212 | 271,921 | 61,249 | 13,086 |
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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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