| 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 | 886,023 | 273.89% | 236,977 | 251,244 | 242,443 | 204,614 |
| Construction in Progress | 1,053,382 | 293.86% | 267,452 | 631 | 14,338 | 27,551 |
| Intangible Assets | 756,013 | 4.44% | 723,865 | 32,360 | 33,342 | 34,324 |
| Goodwill | 10,218 | 0.00% | 10,218 | 0 | 0 | 0 |
| Other Non-current Assets | 65,487 | -79.50% | 319,390 | 57,874 | 67,980 | 3,030 |
| 2,771,123 | 77.88% | 1,557,901 | 342,107 | 358,103 | 269,520 | |
Current Assets | ||||||
| Cash & Bank Balances | 411,648 | -11.73% | 466,358 | 76,065 | 105,243 | 142,850 |
| Accounts Receivable | 195,301 | -11.81% | 221,455 | 187,159 | 230,866 | 155,300 |
| Inventories | 177,093 | 60.10% | 110,614 | 128,710 | 113,191 | 80,987 |
| Other Current Assets | 529,700 | 60.53% | 329,977 | 474,488 | 452,212 | 516,808 |
| 1,313,741 | 16.42% | 1,128,403 | 866,423 | 901,512 | 895,945 | |
Current Liabilities | ||||||
| Short-term Loans | 34,125 | -41.89% | 58,728 | 73,088 | 72,507 | 60,641 |
| Notes Payable | 211,789 | -19.35% | 262,610 | 43,655 | 89,936 | 72,380 |
| Accounts Payable | 692,749 | 136.13% | 293,377 | 69,671 | 100,133 | 89,546 |
| Other Current Liabilities | 182,463 | 4.37% | 174,831 | 39,535 | 40,479 | 40,356 |
| 1,121,125 | 42.00% | 789,546 | 225,949 | 303,055 | 262,922 | |
| Net Current Assets | 192,616 | -43.16% | 338,857 | 640,474 | 598,458 | 633,023 |
| Total Assets Less Current Liabilities | 2,963,739 | 56.25% | 1,896,758 | 982,581 | 956,560 | 902,542 |
Non-current Liabilities | ||||||
| Long-term Loans | 480,653 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 126,121 |
| Other Non-current Liabilities | 1,360,215 | 75.20% | 776,371 | 12,506 | 8,048 | 5,271 |
| 1,840,868 | 137.11% | 776,371 | 12,506 | 8,048 | 131,392 | |
Total Equity | ||||||
| Share Capital | 180,357 | 0.00% | 180,357 | 180,357 | 139,077 | 91,739 |
| Reserves | 921,591 | 2.18% | 901,914 | 780,595 | 795,718 | 662,624 |
| Shareholders' Equity | 1,101,948 | 1.82% | 1,082,271 | 960,952 | 934,794 | 754,362 |
| Non-controlling Interests | 20,923 | -45.11% | 38,117 | 9,123 | 13,718 | 16,787 |
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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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