| 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 | 303,200 | 7.85% | 281,132 | 234,012 | 197,509 | 204,719 |
| Investment Properties | 1,021 | -8.10% | 1,111 | 1,231 | 1,351 | 1,471 |
| Fixed Assets | 922,620 | -7.30% | 995,241 | 735,414 | 566,015 | 565,734 |
| Construction in Progress | 7,650 | 24.23% | 6,158 | 182,601 | 99,911 | 27,263 |
| Intangible Assets | 74,987 | 12.49% | 66,659 | 68,447 | 70,192 | 69,946 |
| Goodwill | 0 | -- | 0 | 0 | 2,415 | 5,330 |
| Other Non-current Assets | 32,062 | 28.04% | 25,041 | 60,551 | 97,302 | 50,112 |
| 1,341,540 | -2.46% | 1,375,341 | 1,282,256 | 1,034,696 | 924,575 | |
Current Assets | ||||||
| Cash & Bank Balances | 207,905 | -29.32% | 294,141 | 213,507 | 83,321 | 72,309 |
| Accounts Receivable | 37,048 | -51.74% | 76,769 | 59,302 | 75,936 | 66,344 |
| Inventories | 126,496 | 8.32% | 116,782 | 111,040 | 117,004 | 119,256 |
| Other Current Assets | 104,410 | 251.16% | 29,733 | 52,989 | 11,537 | 24,397 |
| 475,859 | -8.03% | 517,424 | 436,838 | 287,797 | 282,307 | |
Current Liabilities | ||||||
| Short-term Loans | 52,846 | -54.96% | 117,327 | 76,498 | 86,363 | 40,043 |
| Notes Payable | 0 | -- | 0 | 0 | 9,702 | 0 |
| Accounts Payable | 75,537 | -36.48% | 118,913 | 54,789 | 47,793 | 61,110 |
| Other Current Liabilities | 216,585 | 103.54% | 106,408 | 126,701 | 103,009 | 126,222 |
| 344,969 | 0.68% | 342,648 | 257,988 | 246,867 | 227,375 | |
| Net Current Assets | 130,891 | -25.11% | 174,776 | 178,850 | 40,930 | 54,932 |
| Total Assets Less Current Liabilities | 1,472,431 | -5.01% | 1,550,118 | 1,461,106 | 1,075,626 | 979,506 |
Non-current Liabilities | ||||||
| Long-term Loans | 189,583 | -40.08% | 316,380 | 334,773 | 59,628 | 80,099 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 34,658 | -6.65% | 37,126 | 35,401 | 17,122 | 13,320 |
| 224,241 | -36.57% | 353,506 | 370,174 | 76,750 | 93,419 | |
Total Equity | ||||||
| Share Capital | 327,304 | 0.00% | 327,304 | 233,789 | 233,789 | 166,992 |
| Reserves | 916,649 | 5.97% | 865,010 | 854,096 | 752,520 | 706,959 |
| Shareholders' Equity | 1,243,953 | 4.33% | 1,192,314 | 1,087,885 | 986,308 | 873,951 |
| Non-controlling Interests | 4,236 | -1.44% | 4,298 | 3,047 | 12,568 | 12,136 |
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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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