| 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 | 1,370 | -11.04% | 1,540 | 1,784 | 2,051 | 1,133 |
| Fixed Assets | 386,258 | 5.04% | 367,732 | 333,597 | 281,334 | 257,725 |
| Construction in Progress | 202,028 | 90.93% | 105,815 | 77,224 | 65,485 | 60,478 |
| Intangible Assets | 40,816 | -2.68% | 41,938 | 27,965 | 23,732 | 22,737 |
| Goodwill | 16,258 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 115,004 | 34.34% | 85,604 | 17,839 | 27,618 | 11,883 |
| 761,735 | 26.40% | 602,629 | 458,409 | 400,219 | 353,956 | |
Current Assets | ||||||
| Cash & Bank Balances | 384,376 | -26.96% | 526,228 | 411,526 | 276,718 | 251,339 |
| Accounts Receivable | 119,029 | 76.28% | 67,521 | 77,331 | 67,161 | 59,670 |
| Inventories | 153,287 | -37.79% | 246,385 | 153,888 | 164,115 | 110,439 |
| Other Current Assets | 539,927 | -4.84% | 567,392 | 819,920 | 868,615 | 921,417 |
| 1,196,619 | -14.98% | 1,407,525 | 1,462,665 | 1,376,609 | 1,342,865 | |
Current Liabilities | ||||||
| Short-term Loans | 78,012 | 4.01% | 75,005 | 128,051 | 100,066 | 47,040 |
| Notes Payable | 38,734 | -56.52% | 89,082 | 58,607 | 45,348 | 44,149 |
| Accounts Payable | 189,012 | 6.16% | 178,047 | 178,101 | 150,705 | 171,500 |
| Other Current Liabilities | 121,263 | -38.79% | 198,122 | 135,661 | 114,459 | 79,605 |
| 427,021 | -20.96% | 540,255 | 500,421 | 410,578 | 342,293 | |
| Net Current Assets | 769,598 | -11.26% | 867,270 | 962,243 | 966,031 | 1,000,572 |
| Total Assets Less Current Liabilities | 1,531,334 | 4.18% | 1,469,899 | 1,420,653 | 1,366,250 | 1,354,528 |
Non-current Liabilities | ||||||
| Long-term Loans | 9,009 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 15,071 | 35.18% | 11,149 | 12,297 | 14,457 | 9,886 |
| 24,080 | 115.98% | 11,149 | 12,297 | 14,457 | 9,886 | |
Total Equity | ||||||
| Share Capital | 223,247 | -0.01% | 223,278 | 223,278 | 223,940 | 160,000 |
| Reserves | 1,270,611 | 2.84% | 1,235,472 | 1,185,077 | 1,127,853 | 1,184,643 |
| Shareholders' Equity | 1,493,858 | 2.41% | 1,458,750 | 1,408,355 | 1,351,793 | 1,344,643 |
| Non-controlling Interests | 13,395 | -- | 0 | 0 | 0 | 0 |
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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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