| 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 | 5,460 | 7.48% | 5,080 | 0 | 0 | 0 |
| Investment Properties | 1,420 | -9.38% | 1,567 | 1,357 | 1,535 | 1,714 |
| Fixed Assets | 276,078 | 31.80% | 209,471 | 201,982 | 114,266 | 51,927 |
| Construction in Progress | 50,325 | -33.20% | 75,342 | 24,818 | 39,314 | 40,199 |
| Intangible Assets | 125,957 | 50.59% | 83,640 | 70,350 | 65,616 | 45,494 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 48,639 | -36.83% | 76,999 | 34,543 | 29,732 | 37,150 |
| 507,879 | 12.34% | 452,099 | 333,049 | 250,463 | 176,484 | |
Current Assets | ||||||
| Cash & Bank Balances | 443,184 | 12.27% | 394,731 | 222,083 | 69,723 | 25,585 |
| Accounts Receivable | 316,727 | 46.71% | 215,890 | 134,709 | 68,326 | 72,582 |
| Inventories | 1,221,442 | 2.66% | 1,189,795 | 982,857 | 598,432 | 390,377 |
| Other Current Assets | 355,475 | -26.09% | 480,935 | 422,845 | 360,143 | 289,496 |
| 2,336,829 | 2.43% | 2,281,351 | 1,762,494 | 1,096,624 | 778,040 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 16,925 | 0 | 0 |
| Notes Payable | 0 | -100.00% | 44,675 | 115,844 | 27,620 | 5,200 |
| Accounts Payable | 78,425 | -24.00% | 103,189 | 88,791 | 63,152 | 41,023 |
| Other Current Liabilities | 1,483,261 | 12.91% | 1,313,654 | 1,246,397 | 794,215 | 542,774 |
| 1,561,686 | 6.85% | 1,461,518 | 1,467,956 | 884,986 | 588,998 | |
| Net Current Assets | 775,143 | -5.45% | 819,833 | 294,538 | 211,637 | 189,042 |
| Total Assets Less Current Liabilities | 1,283,022 | 0.87% | 1,271,932 | 627,587 | 462,100 | 365,526 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 17,812 | 18,224 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 45,648 | -17.49% | 55,321 | 51,377 | 36,111 | 34,875 |
| 45,648 | -17.49% | 55,321 | 51,377 | 53,923 | 53,099 | |
Total Equity | ||||||
| Share Capital | 133,820 | 0.00% | 133,820 | 100,320 | 100,320 | 100,320 |
| Reserves | 1,103,946 | 2.01% | 1,082,195 | 475,221 | 306,196 | 210,559 |
| Shareholders' Equity | 1,237,766 | 1.79% | 1,216,015 | 575,541 | 406,516 | 310,879 |
| Non-controlling Interests | (392) | -165.88% | 595 | 669 | 1,662 | 1,548 |
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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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