| 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 | 25,809 | -2.95% | 26,593 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 3,606,023 | 5.50% | 3,417,950 | 1,175,504 | 1,027,386 | 1,086,066 |
| Construction in Progress | 173,236 | -15.46% | 204,916 | 1,024,866 | 263,878 | 40,791 |
| Intangible Assets | 266,596 | -2.42% | 273,207 | 252,713 | 254,156 | 258,343 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 173,737 | -6.00% | 184,821 | 86,077 | 83,011 | 42,428 |
| 4,245,401 | 3.36% | 4,107,486 | 2,539,160 | 1,628,431 | 1,427,628 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,025,116 | -0.45% | 1,029,748 | 684,848 | 343,639 | 572,862 |
| Accounts Receivable | 435,963 | 41.19% | 308,783 | 138,001 | 57,788 | 62,606 |
| Inventories | 1,042,294 | 23.60% | 843,277 | 533,279 | 385,574 | 162,218 |
| Other Current Assets | 391,275 | -37.10% | 622,058 | 1,957,938 | 203,005 | 242,625 |
| 2,894,648 | 3.24% | 2,803,867 | 3,314,066 | 990,006 | 1,040,311 | |
Current Liabilities | ||||||
| Short-term Loans | 400,000 | 12,598.41% | 3,150 | 0 | 0 | 0 |
| Notes Payable | 204,489 | -44.23% | 366,636 | 0 | 0 | 0 |
| Accounts Payable | 517,537 | -26.43% | 703,436 | 185,308 | 51,619 | 115,241 |
| Other Current Liabilities | 248,343 | 7.73% | 230,522 | 127,650 | 71,911 | 55,562 |
| 1,370,368 | 5.11% | 1,303,744 | 312,958 | 123,530 | 170,803 | |
| Net Current Assets | 1,524,280 | 1.61% | 1,500,123 | 3,001,108 | 866,475 | 869,508 |
| Total Assets Less Current Liabilities | 5,769,681 | 2.89% | 5,607,609 | 5,540,268 | 2,494,906 | 2,297,136 |
Non-current Liabilities | ||||||
| Long-term Loans | 100,000 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 389,433 | 2.19% | 381,096 | 289,804 | 272,442 | 164,114 |
| 489,433 | 28.43% | 381,096 | 289,804 | 272,442 | 164,114 | |
Total Equity | ||||||
| Share Capital | 429,711 | 0.00% | 429,711 | 429,711 | 386,740 | 386,740 |
| Reserves | 4,850,537 | 1.12% | 4,796,802 | 4,820,753 | 1,835,724 | 1,746,282 |
| Shareholders' Equity | 5,280,248 | 1.03% | 5,226,513 | 5,250,464 | 2,222,464 | 2,133,022 |
| Non-controlling Interests | 0 | -- | 0 | 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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