| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 167,375 | -3.61% | 173,636 | 174,861 | 27,506 | 0 |
| Fixed Assets | 406,878 | -4.94% | 428,029 | 390,325 | 471,461 | 141,943 |
| Construction in Progress | 57,062 | 37.72% | 41,433 | 23,296 | 56,526 | 80,390 |
| Intangible Assets | 110,671 | -1.86% | 112,764 | 64,168 | 114,196 | 54,286 |
| Goodwill | 221,627 | 0.00% | 221,627 | 0 | 0 | 0 |
| Other Non-current Assets | 13,050 | -7.08% | 14,044 | 8,837 | 1,743 | 1,856 |
| 976,663 | -1.50% | 991,532 | 661,487 | 671,431 | 278,475 | |
Current Assets | ||||||
| Cash & Bank Balances | 520,364 | -34.85% | 798,756 | 674,377 | 809,788 | 242,461 |
| Accounts Receivable | 403,193 | 28.00% | 314,997 | 332,570 | 292,944 | 262,683 |
| Inventories | 169,310 | -11.76% | 191,880 | 168,426 | 165,949 | 95,728 |
| Other Current Assets | 277,544 | 22.31% | 226,919 | 220,429 | 109,783 | 147,691 |
| 1,370,411 | -10.58% | 1,532,552 | 1,395,801 | 1,378,465 | 748,563 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 9,011 | 0 | 0 | 0 |
| Notes Payable | 3,750 | -87.08% | 29,029 | 19,316 | 69,548 | 76,830 |
| Accounts Payable | 109,043 | -31.28% | 158,683 | 116,057 | 155,868 | 190,510 |
| Other Current Liabilities | 28,403 | -73.69% | 107,956 | 29,186 | 17,775 | 28,721 |
| 141,196 | -53.66% | 304,679 | 164,558 | 243,191 | 296,061 | |
| Net Current Assets | 1,229,216 | 0.11% | 1,227,873 | 1,231,243 | 1,135,274 | 452,502 |
| Total Assets Less Current Liabilities | 2,205,879 | -0.61% | 2,219,405 | 1,892,730 | 1,806,705 | 730,977 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 50,868 | -8.31% | 55,476 | 42,169 | 24,765 | 16,134 |
| 50,868 | -8.31% | 55,476 | 42,169 | 24,765 | 16,134 | |
Total Equity | ||||||
| Share Capital | 144,087 | 0.00% | 144,087 | 136,267 | 97,333 | 73,000 |
| Reserves | 1,950,411 | -0.80% | 1,966,068 | 1,714,294 | 1,684,607 | 641,843 |
| Shareholders' Equity | 2,094,498 | -0.74% | 2,110,155 | 1,850,561 | 1,781,940 | 714,843 |
| Non-controlling Interests | 60,513 | 12.53% | 53,774 | 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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