| 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 | 14,089 | -9.74% | 15,610 | 14,777 | 12,850 | 11,727 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 184,465 | -2.73% | 189,638 | 61,744 | 48,881 | 59,738 |
| Construction in Progress | 4,251 | 50.69% | 2,821 | 111,894 | 84,842 | 670 |
| Intangible Assets | 43,319 | -3.88% | 45,066 | 33,336 | 14,744 | 16,576 |
| Goodwill | 6,248 | 0.00% | 6,248 | 0 | 0 | 0 |
| Other Non-current Assets | 76,185 | 2.17% | 74,567 | 39,836 | 33,992 | 18,453 |
| 328,558 | -1.61% | 333,950 | 261,587 | 195,309 | 107,164 | |
Current Assets | ||||||
| Cash & Bank Balances | 294,022 | -60.02% | 735,447 | 449,142 | 324,262 | 386,549 |
| Accounts Receivable | 66,714 | -0.81% | 67,260 | 50,389 | 27,205 | 26,606 |
| Inventories | 288,440 | -23.85% | 378,799 | 360,253 | 309,517 | 236,381 |
| Other Current Assets | 587,356 | 300.09% | 146,806 | 521,326 | 45,026 | 41,239 |
| 1,236,532 | -6.91% | 1,328,312 | 1,381,109 | 706,010 | 690,775 | |
Current Liabilities | ||||||
| Short-term Loans | 31,366 | 545.39% | 4,860 | 6,976 | 0 | 0 |
| Notes Payable | 24,809 | 1,140.45% | 2,000 | 0 | 0 | 0 |
| Accounts Payable | 53,177 | -8.50% | 58,114 | 81,360 | 75,536 | 44,753 |
| Other Current Liabilities | 179,605 | -43.02% | 315,205 | 322,963 | 300,059 | 285,705 |
| 288,958 | -23.99% | 380,179 | 411,298 | 375,595 | 330,458 | |
| Net Current Assets | 947,574 | -0.06% | 948,133 | 969,811 | 330,416 | 360,317 |
| Total Assets Less Current Liabilities | 1,276,132 | -0.46% | 1,282,083 | 1,231,398 | 525,725 | 467,481 |
Non-current Liabilities | ||||||
| Long-term Loans | 458 | -90.88% | 5,021 | 0 | 1,108 | 3,162 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 29,361 | 19.07% | 24,658 | 15,669 | 14,876 | 14,427 |
| 29,819 | 0.47% | 29,680 | 15,669 | 15,985 | 17,589 | |
Total Equity | ||||||
| Share Capital | 110,267 | 0.00% | 110,267 | 110,267 | 82,700 | 82,700 |
| Reserves | 1,115,747 | -0.23% | 1,118,331 | 1,095,661 | 418,221 | 358,275 |
| Shareholders' Equity | 1,226,014 | -0.21% | 1,228,598 | 1,205,927 | 500,921 | 440,975 |
| Non-controlling Interests | 20,299 | -14.73% | 23,806 | 9,801 | 8,819 | 8,918 |
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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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