| 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 | 53,976 | -3.70% | 56,047 | 0 | 0 | 0 |
| Fixed Assets | 183,197 | -4.53% | 191,881 | 131,201 | 135,512 | 39,101 |
| Construction in Progress | 130,644 | 249.71% | 37,358 | 87,506 | 37,883 | 54,796 |
| Intangible Assets | 101,476 | -9.80% | 112,503 | 127,944 | 125,064 | 139,791 |
| Goodwill | 533,931 | 0.00% | 533,931 | 532,121 | 532,121 | 532,121 |
| Other Non-current Assets | 9,089 | 102.70% | 4,484 | 19,787 | 14,028 | 6,975 |
| 1,012,313 | 8.13% | 936,204 | 898,560 | 844,608 | 772,785 | |
Current Assets | ||||||
| Cash & Bank Balances | 169,822 | -70.15% | 568,856 | 1,111,644 | 138,465 | 121,541 |
| Accounts Receivable | 92,045 | -5.20% | 97,098 | 126,927 | 95,162 | 91,485 |
| Inventories | 120,627 | 17.40% | 102,751 | 99,993 | 92,099 | 87,181 |
| Other Current Assets | 1,022,761 | 48.51% | 688,674 | 146,653 | 74,060 | 66,798 |
| 1,405,254 | -3.58% | 1,457,378 | 1,485,218 | 399,787 | 367,005 | |
Current Liabilities | ||||||
| Short-term Loans | 16,315 | 641.59% | 2,200 | 0 | 0 | 0 |
| Notes Payable | 17,252 | 54.74% | 11,149 | 0 | 0 | 0 |
| Accounts Payable | 96,904 | 44.14% | 67,231 | 107,105 | 83,994 | 55,360 |
| Other Current Liabilities | 44,340 | -5.52% | 46,930 | 54,168 | 44,380 | 78,042 |
| 174,811 | 37.10% | 127,510 | 161,273 | 128,374 | 133,402 | |
| Net Current Assets | 1,230,443 | -7.48% | 1,329,868 | 1,323,945 | 271,412 | 233,602 |
| Total Assets Less Current Liabilities | 2,242,756 | -1.03% | 2,266,072 | 2,222,504 | 1,116,021 | 1,006,387 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 19,654 | -1.04% | 19,861 | 18,771 | 18,577 | 20,013 |
| 19,654 | -1.04% | 19,861 | 18,771 | 18,577 | 20,013 | |
Total Equity | ||||||
| Share Capital | 100,173 | 0.00% | 100,173 | 100,173 | 75,130 | 75,130 |
| Reserves | 2,115,567 | -1.07% | 2,138,543 | 2,091,057 | 1,011,022 | 900,770 |
| Shareholders' Equity | 2,215,740 | -1.03% | 2,238,717 | 2,191,230 | 1,086,152 | 975,900 |
| Non-controlling Interests | 7,362 | -1.76% | 7,494 | 12,503 | 11,292 | 10,474 |
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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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