| 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 | 63,657 | 0.00% | 63,657 | 73,573 | 45,091 | 19,885 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,597,301 | -3.75% | 1,659,543 | 1,661,573 | 1,035,148 | 1,356,473 |
| Construction in Progress | 159,588 | 107.67% | 76,847 | 30,974 | 399,951 | 120,005 |
| Intangible Assets | 1,425,624 | 76.11% | 809,520 | 770,330 | 834,961 | 878,967 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 457,259 | 3.43% | 442,081 | 411,185 | 389,507 | 111,953 |
| 3,703,428 | 21.36% | 3,051,647 | 2,947,635 | 2,704,659 | 2,487,283 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,125,772 | -24.37% | 1,488,576 | 1,431,953 | 1,015,738 | 1,153,558 |
| Accounts Receivable | 8,272 | -67.62% | 25,546 | 11,334 | 7,730 | 35,453 |
| Inventories | 571,131 | -5.24% | 602,685 | 708,748 | 741,865 | 694,653 |
| Other Current Assets | 437,004 | 58.04% | 276,511 | 319,172 | 715,220 | 509,608 |
| 2,142,180 | -10.49% | 2,393,319 | 2,471,208 | 2,480,552 | 2,393,272 | |
Current Liabilities | ||||||
| Short-term Loans | 966,664 | -11.43% | 1,091,412 | 958,946 | 1,065,635 | 710,850 |
| Notes Payable | 50,000 | -76.07% | 208,909 | 130,000 | 0 | 0 |
| Accounts Payable | 122,824 | -18.48% | 150,673 | 479,612 | 518,435 | 675,731 |
| Other Current Liabilities | 283,984 | 106.11% | 137,782 | 193,806 | 185,069 | 419,632 |
| 1,423,471 | -10.40% | 1,588,776 | 1,762,364 | 1,769,139 | 1,806,214 | |
| Net Current Assets | 718,708 | -10.67% | 804,543 | 708,844 | 711,413 | 587,059 |
| Total Assets Less Current Liabilities | 4,422,136 | 14.68% | 3,856,190 | 3,656,478 | 3,416,072 | 3,074,341 |
Non-current Liabilities | ||||||
| Long-term Loans | 522,122 | 73.96% | 300,141 | 199,913 | 150,386 | 84,785 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 136,364 | 0.85% | 135,216 | 125,730 | 144,568 | 132,876 |
| 658,486 | 51.25% | 435,356 | 325,643 | 294,954 | 217,661 | |
Total Equity | ||||||
| Share Capital | 802,082 | 20.00% | 668,402 | 668,402 | 668,402 | 668,402 |
| Reserves | 2,699,973 | 2.06% | 2,645,394 | 2,640,962 | 2,435,127 | 2,195,400 |
| Shareholders' Equity | 3,502,056 | 5.68% | 3,313,795 | 3,309,364 | 3,103,528 | 2,863,802 |
| Non-controlling Interests | 261,595 | 144.39% | 107,038 | 21,472 | 17,589 | (7,121) |
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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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