| 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 | 58,657 | -0.41% | 58,898 | 60,156 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 989,234 | 11.96% | 883,575 | 827,854 | 413,340 | 282,039 |
| Construction in Progress | 47,840 | -53.86% | 103,692 | 125,129 | 357,266 | 82,267 |
| Intangible Assets | 46,713 | -1.82% | 47,577 | 48,728 | 49,135 | 30,148 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 268,078 | -92.10% | 3,394,870 | 3,138,685 | 8,792 | 8,271 |
| 1,410,522 | -68.58% | 4,488,613 | 4,200,552 | 828,533 | 402,725 | |
Current Assets | ||||||
| Cash & Bank Balances | 86,801 | -20.23% | 108,808 | 489,042 | 515,720 | 224,975 |
| Accounts Receivable | 73,913 | -6.10% | 78,713 | 51,006 | 141,360 | 70,925 |
| Inventories | 118,787 | 13.86% | 104,331 | 96,774 | 112,157 | 68,206 |
| Other Current Assets | 3,076,704 | 10,168.69% | 29,962 | 32,546 | 36,388 | 14,559 |
| 3,356,204 | 942.90% | 321,814 | 669,368 | 805,624 | 378,665 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 111,286 | -31.45% | 162,332 | 102,117 | 436,733 | 200,457 |
| Accounts Payable | 57,438 | 24.22% | 46,240 | 82,196 | 105,736 | 38,391 |
| Other Current Liabilities | 18,759 | 20.06% | 15,625 | 23,198 | 22,344 | 20,042 |
| 187,483 | -16.38% | 224,197 | 207,511 | 564,814 | 258,890 | |
| Net Current Assets | 3,168,721 | 3,146.07% | 97,617 | 461,857 | 240,811 | 119,775 |
| Total Assets Less Current Liabilities | 4,579,243 | -0.15% | 4,586,229 | 4,662,408 | 1,069,344 | 522,501 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 52,188 | 8.26% | 48,207 | 41,632 | 24,015 | 12,587 |
| 52,188 | 8.26% | 48,207 | 41,632 | 24,015 | 12,587 | |
Total Equity | ||||||
| Share Capital | 202,326 | 0.00% | 202,326 | 202,326 | 101,163 | 101,163 |
| Reserves | 4,324,729 | -0.25% | 4,335,697 | 4,418,450 | 944,166 | 408,751 |
| Shareholders' Equity | 4,527,055 | -0.24% | 4,538,023 | 4,620,776 | 1,045,329 | 509,914 |
| Non-controlling Interests | 0 | -- | 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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