| 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 | 53,181 | -14.43% | 62,152 | 59,624 | 59,810 | 0 |
| Investment Properties | 14,087 | -10.25% | 15,696 | 10,392 | 9,104 | 4,554 |
| Fixed Assets | 221,410 | 6.22% | 208,443 | 214,358 | 222,937 | 231,183 |
| Construction in Progress | 320,098 | 56.93% | 203,975 | 100,511 | 16,198 | 4,799 |
| Intangible Assets | 118,566 | -3.38% | 122,709 | 128,078 | 132,645 | 53,427 |
| Goodwill | 1,650 | 0.00% | 1,650 | 3,723 | 8,466 | 0 |
| Other Non-current Assets | 75,255 | 31.09% | 57,409 | 39,202 | 25,756 | 42,299 |
| 804,248 | 19.67% | 672,035 | 555,889 | 474,917 | 336,261 | |
Current Assets | ||||||
| Cash & Bank Balances | 815,194 | 32.71% | 614,262 | 593,304 | 674,719 | 693,445 |
| Accounts Receivable | 136,206 | -8.33% | 148,581 | 108,149 | 136,151 | 85,876 |
| Inventories | 272,504 | -22.61% | 352,098 | 537,964 | 440,923 | 341,735 |
| Other Current Assets | 231,473 | -28.43% | 323,442 | 150,662 | 150,167 | 352,386 |
| 1,455,377 | 1.18% | 1,438,382 | 1,390,079 | 1,401,960 | 1,473,442 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 22,000 |
| Notes Payable | 22,350 | 24.92% | 17,891 | 714 | 1,950 | 3,148 |
| Accounts Payable | 95,725 | 61.15% | 59,401 | 41,042 | 54,680 | 50,471 |
| Other Current Liabilities | 651,055 | 18.50% | 549,410 | 746,237 | 631,297 | 649,150 |
| 769,130 | 22.73% | 626,702 | 787,993 | 687,927 | 724,769 | |
| Net Current Assets | 686,247 | -15.45% | 811,680 | 602,086 | 714,033 | 748,673 |
| Total Assets Less Current Liabilities | 1,490,495 | 0.46% | 1,483,714 | 1,157,974 | 1,188,950 | 1,084,934 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 82,473 | 11.62% | 73,887 | 67,359 | 73,298 | 60,024 |
| 82,473 | 11.62% | 73,887 | 67,359 | 73,298 | 60,024 | |
Total Equity | ||||||
| Share Capital | 157,598 | 0.00% | 157,598 | 141,610 | 101,604 | 101,966 |
| Reserves | 1,231,396 | 0.15% | 1,229,575 | 931,404 | 999,315 | 922,944 |
| Shareholders' Equity | 1,388,994 | 0.13% | 1,387,173 | 1,073,014 | 1,100,919 | 1,024,910 |
| Non-controlling Interests | 19,028 | -16.01% | 22,655 | 17,601 | 14,732 | 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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