| 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 | 45,393 | 18.75% | 38,227 | 24,442 | 23,228 | 30,280 |
| Investment Properties | 15,276 | -19.58% | 18,996 | 20,462 | 21,929 | 15,455 |
| Fixed Assets | 197,245 | 18.90% | 165,890 | 68,788 | 67,834 | 72,910 |
| Construction in Progress | 1,440 | -95.14% | 29,605 | 14,544 | 5,859 | 965 |
| Intangible Assets | 33,360 | 0.51% | 33,192 | 9,276 | 9,831 | 21,499 |
| Goodwill | 96,629 | -1.21% | 97,810 | 0 | 0 | 0 |
| Other Non-current Assets | 123,224 | -0.21% | 123,483 | 17,483 | 16,612 | 19,005 |
| 512,565 | 1.06% | 507,203 | 154,995 | 145,293 | 160,114 | |
Current Assets | ||||||
| Cash & Bank Balances | 624,636 | -23.84% | 820,162 | 395,602 | 142,042 | 138,818 |
| Accounts Receivable | 107,333 | -0.53% | 107,904 | 156,122 | 133,653 | 52,661 |
| Inventories | 147,343 | -16.38% | 176,197 | 178,331 | 202,799 | 133,729 |
| Other Current Assets | 291,119 | 125.96% | 128,834 | 38,456 | 39,897 | 17,518 |
| 1,170,432 | -5.08% | 1,233,097 | 768,512 | 518,391 | 342,726 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 68,153 | 0 | 0 | 0 |
| Notes Payable | 53,598 | -17.26% | 64,778 | 57,763 | 59,936 | 38,074 |
| Accounts Payable | 99,911 | 16.75% | 85,577 | 101,869 | 107,909 | 71,770 |
| Other Current Liabilities | 45,123 | -21.47% | 57,457 | 26,780 | 19,553 | 14,637 |
| 198,632 | -28.02% | 275,965 | 186,411 | 187,399 | 124,481 | |
| Net Current Assets | 971,799 | 1.53% | 957,132 | 582,100 | 330,992 | 218,245 |
| Total Assets Less Current Liabilities | 1,484,365 | 1.37% | 1,464,335 | 737,096 | 476,285 | 378,359 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 2,496 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 53,617 | 22.99% | 43,596 | 18,114 | 3,000 | 3,043 |
| 53,617 | 22.99% | 43,596 | 18,114 | 3,000 | 5,539 | |
Total Equity | ||||||
| Share Capital | 67,000 | 0.00% | 67,000 | 50,250 | 50,250 | 50,250 |
| Reserves | 1,276,055 | 0.79% | 1,266,111 | 668,732 | 423,035 | 322,570 |
| Shareholders' Equity | 1,343,055 | 0.75% | 1,333,111 | 718,982 | 473,285 | 372,820 |
| Non-controlling Interests | 87,693 | 0.07% | 87,628 | 0 | 0 | 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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