| 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 | 238,150 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 572,894 | -33.03% | 855,491 | 512,021 | 40,281 | 49,019 |
| Construction in Progress | 19,330 | 30.07% | 14,861 | 275,613 | 516,659 | 291,378 |
| Intangible Assets | 45,054 | -12.31% | 51,379 | 49,781 | 53,634 | 43,579 |
| Goodwill | 14,571 | -81.58% | 79,115 | 79,115 | 79,115 | 0 |
| Other Non-current Assets | 170,306 | 23.51% | 137,894 | 148,403 | 120,498 | 75,630 |
| 1,060,306 | -6.89% | 1,138,740 | 1,064,933 | 810,187 | 459,605 | |
Current Assets | ||||||
| Cash & Bank Balances | 277,726 | -53.63% | 598,914 | 576,100 | 914,800 | 579,203 |
| Accounts Receivable | 558,859 | -5.07% | 588,722 | 546,850 | 531,822 | 409,874 |
| Inventories | 368,840 | 7.84% | 342,037 | 264,712 | 167,731 | 122,970 |
| Other Current Assets | 143,582 | 47.98% | 97,026 | 172,976 | 89,426 | 565,072 |
| 1,349,007 | -17.07% | 1,626,698 | 1,560,638 | 1,703,779 | 1,677,119 | |
Current Liabilities | ||||||
| Short-term Loans | 25,000 | -54.55% | 55,000 | 65,000 | 25,000 | 20,000 |
| Notes Payable | 84,366 | -28.81% | 118,507 | 158,920 | 111,214 | 89,919 |
| Accounts Payable | 190,373 | -29.74% | 270,974 | 247,298 | 166,895 | 132,130 |
| Other Current Liabilities | 93,346 | -39.52% | 154,335 | 199,212 | 187,075 | 104,584 |
| 393,084 | -34.36% | 598,815 | 670,430 | 490,185 | 346,633 | |
| Net Current Assets | 955,923 | -7.00% | 1,027,883 | 890,208 | 1,213,595 | 1,330,486 |
| Total Assets Less Current Liabilities | 2,016,228 | -6.94% | 2,166,623 | 1,955,141 | 2,023,782 | 1,790,091 |
Non-current Liabilities | ||||||
| Long-term Loans | 57,350 | -17.84% | 69,800 | 105,900 | 149,700 | 99,000 |
| Bonds Payable | 257,469 | 3.23% | 249,402 | 0 | 0 | 0 |
| Other Non-current Liabilities | 70,749 | -22.02% | 90,732 | 71,946 | 53,196 | 46,649 |
| 385,568 | -5.94% | 409,934 | 177,846 | 202,896 | 145,649 | |
Total Equity | ||||||
| Share Capital | 160,389 | -0.11% | 160,558 | 115,048 | 114,670 | 114,670 |
| Reserves | 1,419,815 | -8.09% | 1,544,811 | 1,618,922 | 1,664,203 | 1,529,772 |
| Shareholders' Equity | 1,580,203 | -7.34% | 1,705,369 | 1,733,970 | 1,778,873 | 1,644,442 |
| Non-controlling Interests | 50,457 | -1.68% | 51,321 | 43,325 | 42,012 | 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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