| 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 | 32,507 | -49.91% | 64,901 | 2,800 | 2,800 | 2,800 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 975,131 | -0.87% | 983,667 | 652,987 | 519,731 | 472,069 |
| Construction in Progress | 87,393 | 672.09% | 11,319 | 282,344 | 160,682 | 43,995 |
| Intangible Assets | 151,913 | 2.61% | 148,056 | 150,490 | 148,810 | 57,359 |
| Goodwill | 0 | -100.00% | 8,024 | 8,024 | 8,024 | 0 |
| Other Non-current Assets | 318,776 | 15.53% | 275,927 | 137,036 | 86,054 | 69,360 |
| 1,565,720 | 4.95% | 1,491,895 | 1,233,681 | 926,101 | 645,583 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,226,870 | 15.23% | 1,064,749 | 1,355,147 | 898,473 | 1,038,323 |
| Accounts Receivable | 1,238,561 | -1.97% | 1,263,501 | 1,280,567 | 798,465 | 480,849 |
| Inventories | 550,813 | -20.00% | 688,551 | 583,465 | 671,573 | 470,226 |
| Other Current Assets | 777,249 | -31.18% | 1,129,439 | 666,427 | 422,413 | 577,763 |
| 3,793,494 | -8.51% | 4,146,240 | 3,885,606 | 2,790,924 | 2,567,161 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 637,560 | -9.01% | 700,670 | 555,950 | 444,440 | 386,800 |
| Accounts Payable | 456,665 | -27.16% | 626,927 | 627,123 | 650,675 | 452,574 |
| Other Current Liabilities | 127,873 | -44.29% | 229,551 | 227,922 | 213,854 | 163,575 |
| 1,222,098 | -21.52% | 1,557,148 | 1,410,995 | 1,308,969 | 1,002,949 | |
| Net Current Assets | 2,571,395 | -0.68% | 2,589,092 | 2,474,611 | 1,481,955 | 1,564,212 |
| Total Assets Less Current Liabilities | 4,137,116 | 1.38% | 4,080,986 | 3,708,291 | 2,408,056 | 2,209,795 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 375,490 |
| Other Non-current Liabilities | 56,479 | -8.00% | 61,389 | 30,834 | 14,949 | 10,599 |
| 56,479 | -8.00% | 61,389 | 30,834 | 14,949 | 386,088 | |
Total Equity | ||||||
| Share Capital | 386,418 | -0.01% | 386,446 | 276,053 | 244,512 | 158,480 |
| Reserves | 3,663,877 | 1.62% | 3,605,326 | 3,369,018 | 2,121,818 | 1,657,527 |
| Shareholders' Equity | 4,050,295 | 1.47% | 3,991,772 | 3,645,071 | 2,366,330 | 1,816,007 |
| Non-controlling Interests | 30,342 | 9.05% | 27,825 | 32,386 | 26,776 | 7,700 |
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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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