| 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 | 4,099 | 3.20% | 3,972 | 3,227 | 6,740 | 6,420 |
| Investment Properties | 42,317 | -1.54% | 42,977 | 0 | 0 | 0 |
| Fixed Assets | 282,266 | 11.03% | 254,234 | 171,675 | 151,230 | 129,954 |
| Construction in Progress | 171,364 | 444.55% | 31,469 | 66,443 | 31,867 | 16,237 |
| Intangible Assets | 77,410 | -7.20% | 83,412 | 64,712 | 62,117 | 43,397 |
| Goodwill | 59,573 | -0.12% | 59,646 | 70,207 | 69,748 | 71,285 |
| Other Non-current Assets | 92,710 | -16.59% | 111,152 | 65,041 | 30,629 | 17,809 |
| 729,741 | 24.35% | 586,862 | 441,305 | 352,330 | 285,102 | |
Current Assets | ||||||
| Cash & Bank Balances | 161,942 | -33.78% | 244,548 | 230,166 | 766,817 | 176,790 |
| Accounts Receivable | 276,065 | 43.36% | 192,561 | 127,886 | 69,070 | 32,128 |
| Inventories | 253,579 | 26.99% | 199,678 | 179,806 | 97,238 | 101,091 |
| Other Current Assets | 255,278 | -31.27% | 371,395 | 480,925 | 63,781 | 25,931 |
| 946,863 | -6.08% | 1,008,181 | 1,018,783 | 996,905 | 335,940 | |
Current Liabilities | ||||||
| Short-term Loans | 88,180 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 13,983 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 47,036 | -16.21% | 56,136 | 49,974 | 15,387 | 23,755 |
| Other Current Liabilities | 58,943 | -31.20% | 85,676 | 80,464 | 43,595 | 29,468 |
| 208,141 | 46.77% | 141,812 | 130,438 | 58,982 | 53,223 | |
| Net Current Assets | 738,722 | -14.73% | 866,369 | 888,344 | 937,923 | 282,716 |
| Total Assets Less Current Liabilities | 1,468,462 | 1.05% | 1,453,232 | 1,329,649 | 1,290,253 | 567,818 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 71,119 | 22.46% | 58,073 | 48,026 | 31,374 | 23,022 |
| 71,119 | 22.46% | 58,073 | 48,026 | 31,374 | 23,022 | |
Total Equity | ||||||
| Share Capital | 134,587 | 0.41% | 134,033 | 133,340 | 133,340 | 100,000 |
| Reserves | 1,247,988 | 0.16% | 1,245,958 | 1,134,436 | 1,115,278 | 434,290 |
| Shareholders' Equity | 1,382,575 | 0.19% | 1,379,991 | 1,267,776 | 1,248,618 | 534,290 |
| Non-controlling Interests | 14,768 | -2.64% | 15,168 | 13,847 | 10,261 | 10,506 |
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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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