| 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 | 133,961 | 9.49% | 122,351 | 99,282 | 55,412 | 5,243 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 757,366 | 2.12% | 741,657 | 553,150 | 538,836 | 431,389 |
| Construction in Progress | 113,028 | -3.66% | 117,323 | 239,458 | 154,322 | 200,933 |
| Intangible Assets | 107,571 | -2.68% | 110,535 | 114,471 | 118,019 | 116,009 |
| Goodwill | 37,137 | 0.00% | 37,137 | 37,137 | 37,137 | 37,137 |
| Other Non-current Assets | 98,754 | 12.67% | 87,652 | 52,718 | 46,563 | 56,539 |
| 1,247,818 | 2.56% | 1,216,654 | 1,096,216 | 950,288 | 847,249 | |
Current Assets | ||||||
| Cash & Bank Balances | 74,562 | 15.83% | 64,374 | 72,684 | 113,778 | 65,329 |
| Accounts Receivable | 225,462 | 23.70% | 182,267 | 119,149 | 95,509 | 116,029 |
| Inventories | 294,050 | -3.54% | 304,837 | 297,128 | 169,563 | 173,681 |
| Other Current Assets | 323,682 | 29.27% | 250,394 | 221,264 | 208,286 | 130,795 |
| 917,756 | 14.45% | 801,872 | 710,224 | 587,136 | 485,834 | |
Current Liabilities | ||||||
| Short-term Loans | 402,794 | 88.68% | 213,477 | 105,976 | 67,111 | 91,876 |
| Notes Payable | 71,723 | -48.42% | 139,050 | 90,566 | 42,027 | 20,057 |
| Accounts Payable | 128,755 | -23.26% | 167,785 | 108,912 | 56,944 | 90,150 |
| Other Current Liabilities | 128,497 | 29.57% | 99,172 | 125,527 | 71,694 | 100,715 |
| 731,768 | 18.13% | 619,484 | 430,982 | 237,776 | 302,798 | |
| Net Current Assets | 185,988 | 1.97% | 182,388 | 279,243 | 349,361 | 183,036 |
| Total Assets Less Current Liabilities | 1,433,806 | 2.48% | 1,399,042 | 1,375,458 | 1,299,649 | 1,030,285 |
Non-current Liabilities | ||||||
| Long-term Loans | 19,283 | -44.44% | 34,709 | 57,364 | 83,704 | 131,710 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 131,486 |
| Other Non-current Liabilities | 19,605 | -6.56% | 20,981 | 19,355 | 28,213 | 17,115 |
| 38,888 | -30.17% | 55,689 | 76,719 | 111,917 | 280,311 | |
Total Equity | ||||||
| Share Capital | 423,462 | -0.11% | 423,915 | 302,270 | 214,952 | 192,462 |
| Reserves | 883,774 | 5.88% | 834,670 | 905,993 | 868,228 | 463,006 |
| Shareholders' Equity | 1,307,236 | 3.87% | 1,258,585 | 1,208,263 | 1,083,180 | 655,468 |
| Non-controlling Interests | 87,682 | 3.44% | 84,768 | 90,476 | 104,552 | 94,506 |
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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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