| 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 | 102,261 | 34.70% | 75,917 | 49,217 | 40,964 | 39,439 |
| Construction in Progress | 266,236 | 39.95% | 190,239 | 141,154 | 47,005 | 7,045 |
| Intangible Assets | 111,782 | 20.51% | 92,757 | 44,956 | 43,165 | 8,780 |
| Goodwill | 16,834 | -1.06% | 17,015 | 0 | 0 | 0 |
| Other Non-current Assets | 192,452 | -29.21% | 271,872 | 220,226 | 46,632 | 8,465 |
| 689,564 | 6.45% | 647,800 | 455,552 | 177,766 | 63,729 | |
Current Assets | ||||||
| Cash & Bank Balances | 140,466 | -52.43% | 295,307 | 128,299 | 156,780 | 149,573 |
| Accounts Receivable | 94,169 | 12.79% | 83,489 | 57,982 | 40,391 | 27,992 |
| Inventories | 51,031 | 46.22% | 34,900 | 31,485 | 21,962 | 16,348 |
| Other Current Assets | 306,919 | 15.59% | 265,519 | 506,609 | 634,056 | 613,793 |
| 592,585 | -12.75% | 679,215 | 724,375 | 853,190 | 807,706 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 38,116 | -26.02% | 51,523 | 38,765 | 15,303 | 10,254 |
| Other Current Liabilities | 27,765 | -4.45% | 29,057 | 24,495 | 21,297 | 20,462 |
| 65,881 | -18.24% | 80,580 | 63,260 | 36,600 | 30,716 | |
| Net Current Assets | 526,704 | -12.02% | 598,636 | 661,115 | 816,590 | 776,990 |
| Total Assets Less Current Liabilities | 1,216,269 | -2.42% | 1,246,435 | 1,116,668 | 994,356 | 840,719 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 53,000 | -8.44% | 57,885 | 17,233 | 6,129 | 4,900 |
| 53,000 | -8.44% | 57,885 | 17,233 | 6,129 | 4,900 | |
Total Equity | ||||||
| Share Capital | 137,395 | 0.60% | 136,579 | 135,673 | 96,438 | 96,000 |
| Reserves | 1,034,541 | -2.22% | 1,058,034 | 965,778 | 893,072 | 741,197 |
| Shareholders' Equity | 1,171,937 | -1.90% | 1,194,613 | 1,101,451 | 989,510 | 837,197 |
| Non-controlling Interests | (8,668) | 42.94% | (6,064) | (2,016) | (1,283) | (1,378) |
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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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