| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 657,539 | 90.44% | 345,279 | 264,789 | 192,237 | 180,980 |
| Construction in Progress | 126,961 | -59.65% | 314,635 | 138,504 | 102,590 | 12,436 |
| Intangible Assets | 132,619 | -1.47% | 134,600 | 104,779 | 95,589 | 21,315 |
| Goodwill | 7,099 | 0.00% | 7,099 | 7,099 | 7,099 | 7,100 |
| Other Non-current Assets | 544,905 | 2.31% | 532,618 | 32,137 | 18,922 | 16,432 |
| 1,469,124 | 10.11% | 1,334,232 | 547,308 | 416,437 | 238,262 | |
Current Assets | ||||||
| Cash & Bank Balances | 476,031 | 26.47% | 376,385 | 688,219 | 85,506 | 40,292 |
| Accounts Receivable | 184,907 | -17.48% | 224,078 | 216,014 | 89,043 | 61,789 |
| Inventories | 159,275 | -7.28% | 171,777 | 146,193 | 133,441 | 64,550 |
| Other Current Assets | 466,337 | -26.47% | 634,206 | 985,960 | 99,849 | 94,414 |
| 1,286,550 | -8.52% | 1,406,446 | 2,036,386 | 407,839 | 261,045 | |
Current Liabilities | ||||||
| Short-term Loans | 114,389 | 27.76% | 89,536 | 54,303 | 30,000 | 0 |
| Notes Payable | 8,300 | -- | 0 | 16,112 | 3,855 | 0 |
| Accounts Payable | 221,739 | 10.08% | 201,442 | 122,081 | 68,399 | 27,668 |
| Other Current Liabilities | 72,525 | -16.49% | 86,851 | 124,514 | 63,276 | 45,284 |
| 416,952 | 10.35% | 377,829 | 317,010 | 165,530 | 72,951 | |
| Net Current Assets | 869,597 | -15.46% | 1,028,617 | 1,719,376 | 242,309 | 188,093 |
| Total Assets Less Current Liabilities | 2,338,721 | -1.02% | 2,362,849 | 2,266,684 | 658,746 | 426,355 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 18,543 | 31,877 | 40,260 | 2,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 57,215 | -0.79% | 57,668 | 33,803 | 26,265 | 28,497 |
| 57,215 | -24.93% | 76,211 | 65,679 | 66,525 | 30,497 | |
Total Equity | ||||||
| Share Capital | 142,240 | 0.00% | 142,240 | 142,240 | 106,680 | 100,000 |
| Reserves | 2,124,115 | -0.19% | 2,128,144 | 2,062,881 | 487,952 | 298,506 |
| Shareholders' Equity | 2,266,355 | -0.18% | 2,270,384 | 2,205,121 | 594,632 | 398,506 |
| Non-controlling Interests | 15,151 | -6.79% | 16,254 | (4,116) | (2,411) | (2,648) |
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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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