| 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 | 15,687 | -5.54% | 16,607 | 13,715 | 6,112 | 6,442 |
| Fixed Assets | 1,012,734 | -7.31% | 1,092,550 | 974,855 | 690,317 | 375,838 |
| Construction in Progress | 66,452 | 14,038.72% | 470 | 212,747 | 177,948 | 149,668 |
| Intangible Assets | 84,784 | -3.59% | 87,942 | 94,502 | 98,758 | 98,636 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 245,315 | 48.93% | 164,719 | 111,756 | 32,219 | 2,514 |
| 1,424,972 | 4.60% | 1,362,288 | 1,407,574 | 1,005,354 | 633,096 | |
Current Assets | ||||||
| Cash & Bank Balances | 444,650 | 28.11% | 347,073 | 211,078 | 385,861 | 381,324 |
| Accounts Receivable | 223,167 | -18.33% | 273,242 | 132,059 | 163,550 | 189,183 |
| Inventories | 211,481 | 4.75% | 201,900 | 198,265 | 265,309 | 231,917 |
| Other Current Assets | 47,394 | 21.84% | 38,900 | 56,401 | 46,470 | 335,779 |
| 926,692 | 7.62% | 861,115 | 597,804 | 861,190 | 1,138,202 | |
Current Liabilities | ||||||
| Short-term Loans | 257,388 | 10.64% | 232,633 | 111,232 | 94,241 | 20,024 |
| Notes Payable | 63,087 | -7.59% | 68,270 | 74,165 | 81,583 | 71,455 |
| Accounts Payable | 168,714 | 1.80% | 165,737 | 192,205 | 177,679 | 157,659 |
| Other Current Liabilities | 79,079 | 80.18% | 43,890 | 32,417 | 32,407 | 44,638 |
| 568,268 | 11.31% | 510,530 | 410,020 | 385,910 | 293,776 | |
| Net Current Assets | 358,425 | 2.24% | 350,585 | 187,784 | 475,281 | 844,427 |
| Total Assets Less Current Liabilities | 1,783,397 | 4.12% | 1,712,873 | 1,595,358 | 1,480,635 | 1,477,523 |
Non-current Liabilities | ||||||
| Long-term Loans | 16,000 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 106,735 | -3.96% | 111,136 | 105,585 | 23,087 | 25,444 |
| 122,735 | 10.44% | 111,136 | 105,585 | 23,087 | 25,444 | |
Total Equity | ||||||
| Share Capital | 244,580 | 1.91% | 240,000 | 240,000 | 240,000 | 240,000 |
| Reserves | 1,299,510 | 5.21% | 1,235,197 | 1,154,407 | 1,193,958 | 1,212,079 |
| Shareholders' Equity | 1,544,090 | 4.67% | 1,475,197 | 1,394,407 | 1,433,958 | 1,452,079 |
| Non-controlling Interests | 116,572 | -7.88% | 126,540 | 95,366 | 23,590 | 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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