| 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 | 67,521 | -11.52% | 76,313 | 61,458 | 38,595 | 31,425 |
| Investment Properties | 1,014 | -11.13% | 1,141 | 1,311 | 1,481 | 1,651 |
| Fixed Assets | 265,513 | -1.22% | 268,782 | 153,808 | 162,944 | 163,042 |
| Construction in Progress | 253 | -55.54% | 569 | 77,838 | 30,086 | 141 |
| Intangible Assets | 14,992 | -2.22% | 15,333 | 15,453 | 16,247 | 4,484 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 253,212 | 72.63% | 146,680 | 188,837 | 168,407 | 82,042 |
| 602,504 | 18.41% | 508,818 | 498,705 | 417,759 | 282,784 | |
Current Assets | ||||||
| Cash & Bank Balances | 184,303 | -58.36% | 442,637 | 301,401 | 332,515 | 155,053 |
| Accounts Receivable | 363,918 | -15.44% | 430,391 | 325,538 | 228,384 | 238,054 |
| Inventories | 397,446 | 8.30% | 366,972 | 450,373 | 533,782 | 401,928 |
| Other Current Assets | 345,285 | -50.07% | 691,592 | 131,730 | 102,248 | 90,709 |
| 1,290,952 | -33.17% | 1,931,592 | 1,209,042 | 1,196,929 | 885,744 | |
Current Liabilities | ||||||
| Short-term Loans | 187,400 | -12.53% | 214,250 | 221,410 | 118,000 | 90,000 |
| Notes Payable | 34,618 | 35.90% | 25,474 | 46,945 | 67,210 | 68,117 |
| Accounts Payable | 82,650 | -33.37% | 124,042 | 78,744 | 217,025 | 127,462 |
| Other Current Liabilities | 103,556 | -85.08% | 694,197 | 87,307 | 33,227 | 67,371 |
| 408,223 | -61.41% | 1,057,963 | 434,406 | 435,462 | 352,950 | |
| Net Current Assets | 882,729 | 1.04% | 873,629 | 774,636 | 761,467 | 532,794 |
| Total Assets Less Current Liabilities | 1,485,233 | 7.44% | 1,382,447 | 1,273,341 | 1,179,226 | 815,578 |
Non-current Liabilities | ||||||
| Long-term Loans | 40,000 | 68.25% | 23,774 | 0 | 0 | 913 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 33,704 | 764.43% | 3,899 | 8,193 | 5,400 | 2,957 |
| 73,704 | 166.34% | 27,673 | 8,193 | 5,400 | 3,870 | |
Total Equity | ||||||
| Share Capital | 320,209 | 0.00% | 320,209 | 227,800 | 227,955 | 200,861 |
| Reserves | 1,089,783 | 5.43% | 1,033,632 | 1,038,103 | 946,250 | 614,307 |
| Shareholders' Equity | 1,409,993 | 4.15% | 1,353,841 | 1,265,903 | 1,174,204 | 815,168 |
| Non-controlling Interests | 1,536 | 64.63% | 933 | (755) | (378) | (3,460) |
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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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