| 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 | 12,769 | 1,224.59% | 964 | 851 | 1,185 | 1,500 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 4,460 |
| Fixed Assets | 465,155 | -4.09% | 485,005 | 506,555 | 455,823 | 44,742 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 26,621 | -11.88% | 30,209 | 15,996 | 16,788 | 16,560 |
| Goodwill | 272,885 | 0.00% | 272,885 | 83,011 | 83,011 | 83,011 |
| Other Non-current Assets | 59,904 | 36.60% | 43,855 | 21,167 | 26,872 | 15,012 |
| 837,335 | 0.53% | 832,919 | 627,580 | 583,680 | 165,285 | |
Current Assets | ||||||
| Cash & Bank Balances | 36,434 | -79.61% | 178,717 | 184,937 | 105,791 | 83,324 |
| Accounts Receivable | 429,366 | 4.92% | 409,250 | 384,083 | 243,742 | 170,865 |
| Inventories | 118,290 | 13.87% | 103,883 | 77,512 | 65,212 | 68,229 |
| Other Current Assets | 64,675 | 6.41% | 60,778 | 54,659 | 210,229 | 102,115 |
| 648,765 | -13.80% | 752,629 | 701,191 | 624,974 | 424,533 | |
Current Liabilities | ||||||
| Short-term Loans | 20,501 | -- | 0 | 4,187 | 14,929 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 888 |
| Accounts Payable | 48,626 | -26.66% | 66,305 | 71,862 | 63,237 | 69,499 |
| Other Current Liabilities | 83,565 | -23.72% | 109,553 | 88,208 | 94,259 | 80,538 |
| 152,692 | -13.17% | 175,859 | 164,256 | 172,425 | 150,925 | |
| Net Current Assets | 496,073 | -13.99% | 576,770 | 536,934 | 452,548 | 273,608 |
| Total Assets Less Current Liabilities | 1,333,407 | -5.41% | 1,409,689 | 1,164,514 | 1,036,228 | 438,893 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,073 | -9.53% | 12,239 | 11,692 | 9,803 | 10,970 |
| 11,073 | -9.53% | 12,239 | 11,692 | 9,803 | 10,970 | |
Total Equity | ||||||
| Share Capital | 317,154 | 47.51% | 215,005 | 137,829 | 93,128 | 69,846 |
| Reserves | 982,224 | -15.60% | 1,163,706 | 1,014,993 | 933,298 | 353,072 |
| Shareholders' Equity | 1,299,378 | -5.75% | 1,378,711 | 1,152,822 | 1,026,426 | 422,918 |
| Non-controlling Interests | 22,956 | 22.50% | 18,739 | 0 | 0 | 5,005 |
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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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