| 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 | 20,035 | 3.17% | 19,419 | 18,995 | 19,618 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 521,356 | 6.13% | 491,245 | 447,017 | 450,953 | 391,126 |
| Construction in Progress | 35,190 | 63.77% | 21,487 | 61,893 | 79,593 | 62,569 |
| Intangible Assets | 63,719 | -2.19% | 65,149 | 66,393 | 65,566 | 67,169 |
| Goodwill | 162 | 0.00% | 162 | 162 | 162 | 162 |
| Other Non-current Assets | 129,979 | 76.93% | 73,464 | 47,195 | 20,554 | 35,321 |
| 770,441 | 14.83% | 670,925 | 641,655 | 636,446 | 556,347 | |
Current Assets | ||||||
| Cash & Bank Balances | 328,922 | -7.68% | 356,267 | 301,678 | 258,506 | 248,265 |
| Accounts Receivable | 221,816 | 33.17% | 166,568 | 167,173 | 134,334 | 91,689 |
| Inventories | 179,412 | 3.79% | 172,858 | 178,327 | 162,119 | 150,088 |
| Other Current Assets | 433,942 | -16.20% | 517,857 | 442,770 | 361,784 | 418,621 |
| 1,164,091 | -4.08% | 1,213,549 | 1,089,948 | 916,743 | 908,662 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 228,167 | -1.19% | 230,926 | 187,862 | 164,365 | 151,979 |
| Other Current Liabilities | 275,838 | 11.34% | 247,750 | 254,260 | 166,009 | 182,062 |
| 504,005 | 5.29% | 478,675 | 442,122 | 330,375 | 334,040 | |
| Net Current Assets | 660,086 | -10.18% | 734,874 | 647,826 | 586,369 | 574,622 |
| Total Assets Less Current Liabilities | 1,430,528 | 1.76% | 1,405,799 | 1,289,482 | 1,222,814 | 1,130,970 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 31,479 | 66.94% | 18,856 | 8,976 | 8,464 | 6,972 |
| 31,479 | 66.94% | 18,856 | 8,976 | 8,464 | 6,972 | |
Total Equity | ||||||
| Share Capital | 429,323 | -0.02% | 429,401 | 430,330 | 427,778 | 427,778 |
| Reserves | 969,725 | 1.27% | 957,542 | 849,541 | 785,520 | 696,728 |
| Shareholders' Equity | 1,399,049 | 0.87% | 1,386,943 | 1,279,871 | 1,213,298 | 1,124,506 |
| Non-controlling Interests | 0 | -- | 0 | 635 | 1,052 | (508) |
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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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