| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 47,486 | -6.79% | 50,944 | 52,031 | 57,537 | 56,806 |
| Construction in Progress | 188 | -86.49% | 1,392 | 0 | 10,746 | 0 |
| Intangible Assets | 34,317 | -6.67% | 36,770 | 22,006 | 26,139 | 34,248 |
| Goodwill | 576,714 | 0.00% | 576,714 | 454,348 | 454,348 | 454,348 |
| Other Non-current Assets | 100,951 | 11.47% | 90,562 | 82,904 | 57,577 | 5,444 |
| 759,656 | 0.43% | 756,381 | 611,290 | 606,347 | 550,846 | |
Current Assets | ||||||
| Cash & Bank Balances | 263,907 | -19.89% | 329,449 | 263,263 | 403,974 | 221,857 |
| Accounts Receivable | 846,374 | 42.53% | 593,807 | 321,629 | 44,445 | 24,707 |
| Inventories | 81,856 | -34.95% | 125,843 | 171,463 | 162,115 | 145,563 |
| Other Current Assets | 124,819 | -20.46% | 156,917 | 104,354 | 102,444 | 215,703 |
| 1,316,955 | 9.20% | 1,206,015 | 860,709 | 712,978 | 607,831 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 5,005 | 0 | 0 | 0 |
| Notes Payable | 12,670 | -24.98% | 16,889 | 42,022 | 44,567 | 40,495 |
| Accounts Payable | 55,818 | -1.68% | 56,770 | 57,043 | 52,513 | 48,595 |
| Other Current Liabilities | 114,281 | 18.37% | 96,549 | 64,222 | 54,035 | 47,700 |
| 182,769 | 4.31% | 175,212 | 163,288 | 151,115 | 136,791 | |
| Net Current Assets | 1,134,186 | 10.03% | 1,030,803 | 697,421 | 561,863 | 471,040 |
| Total Assets Less Current Liabilities | 1,893,842 | 5.97% | 1,787,184 | 1,308,711 | 1,168,210 | 1,021,887 |
Non-current Liabilities | ||||||
| Long-term Loans | 55,700 | 2,994.44% | 1,800 | 0 | 0 | 0 |
| Bonds Payable | 220 | 0.00% | 220 | 220 | 0 | 110,337 |
| Other Non-current Liabilities | 88,173 | -29.40% | 124,891 | 73,558 | 67,079 | 8,460 |
| 144,092 | 13.54% | 126,911 | 73,778 | 67,079 | 118,797 | |
Total Equity | ||||||
| Share Capital | 251,423 | 0.65% | 249,788 | 182,329 | 139,563 | 131,526 |
| Reserves | 1,460,640 | 6.17% | 1,375,804 | 1,052,604 | 961,568 | 771,564 |
| Shareholders' Equity | 1,712,063 | 5.32% | 1,625,592 | 1,234,933 | 1,101,131 | 903,090 |
| Non-controlling Interests | 37,686 | 8.66% | 34,681 | 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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