| 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 | 3,830 | -- | 0 | 23,539 | 26,492 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 404,566 | -4.69% | 424,479 | 446,325 | 285,384 | 77,794 |
| Construction in Progress | 124,000 | 12.85% | 109,879 | 53,731 | 135,019 | 160,074 |
| Intangible Assets | 94,693 | -3.26% | 97,887 | 60,657 | 62,138 | 18,534 |
| Goodwill | 0 | -- | 0 | 0 | 10,832 | 0 |
| Other Non-current Assets | 19,059 | -21.44% | 24,260 | 41,340 | 44,967 | 38,165 |
| 646,148 | -1.58% | 656,506 | 625,592 | 564,833 | 294,567 | |
Current Assets | ||||||
| Cash & Bank Balances | 461,170 | -7.28% | 497,401 | 357,353 | 370,697 | 794,547 |
| Accounts Receivable | 229,577 | 27.71% | 179,765 | 299,547 | 310,262 | 181,798 |
| Inventories | 171,681 | -3.08% | 177,143 | 240,383 | 333,184 | 212,977 |
| Other Current Assets | 42,856 | -4.36% | 44,810 | 42,220 | 41,585 | 24,826 |
| 905,285 | 0.69% | 899,120 | 939,503 | 1,055,728 | 1,214,148 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 8,366 | 8,727 | 0 |
| Accounts Payable | 176,510 | 6.02% | 166,494 | 172,788 | 262,259 | 267,335 |
| Other Current Liabilities | 75,044 | -17.02% | 90,436 | 123,999 | 117,377 | 95,052 |
| 251,553 | -2.09% | 256,930 | 305,153 | 388,362 | 362,387 | |
| Net Current Assets | 653,732 | 1.80% | 642,189 | 634,350 | 667,366 | 851,761 |
| Total Assets Less Current Liabilities | 1,299,880 | 0.09% | 1,298,695 | 1,259,942 | 1,232,198 | 1,146,328 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 28,315 | -12.53% | 32,370 | 25,999 | 19,490 | 6,700 |
| 28,315 | -12.53% | 32,370 | 25,999 | 19,490 | 6,700 | |
Total Equity | ||||||
| Share Capital | 311,536 | 29.80% | 240,008 | 160,005 | 160,005 | 106,670 |
| Reserves | 966,447 | -5.15% | 1,018,926 | 1,075,306 | 1,052,840 | 1,032,958 |
| Shareholders' Equity | 1,277,983 | 1.51% | 1,258,933 | 1,235,311 | 1,212,845 | 1,139,628 |
| Non-controlling Interests | (6,418) | -186.81% | 7,393 | (1,368) | (136) | 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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