| 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 | 6,308 | -11.68% | 7,142 | 7,888 | 8,903 | 14,573 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,342,151 | 32.08% | 1,016,189 | 470,878 | 328,214 | 243,508 |
| Construction in Progress | 199,826 | 15.45% | 173,090 | 386,911 | 173,390 | 27,381 |
| Intangible Assets | 722,420 | 56.39% | 461,938 | 405,713 | 271,259 | 259,124 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,222,234 | 20.58% | 1,013,659 | 642,083 | 356,005 | 251,895 |
| 3,492,940 | 30.72% | 2,672,018 | 1,913,474 | 1,137,770 | 796,481 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,494,307 | -54.62% | 3,292,542 | 3,495,525 | 937,048 | 846,835 |
| Accounts Receivable | 1,495,112 | 16.33% | 1,285,217 | 933,817 | 623,610 | 760,865 |
| Inventories | 1,807,973 | 11.61% | 1,619,902 | 1,567,482 | 1,359,907 | 882,643 |
| Other Current Assets | 827,346 | 80.62% | 458,056 | 957,444 | 446,386 | 614,852 |
| 5,624,738 | -15.49% | 6,655,717 | 6,954,267 | 3,366,952 | 3,105,196 | |
Current Liabilities | ||||||
| Short-term Loans | 620,876 | 238.10% | 183,636 | 0 | 6,006 | 167,579 |
| Notes Payable | 413,173 | -31.80% | 605,835 | 180,395 | 123,146 | 57,545 |
| Accounts Payable | 1,778,650 | 12.95% | 1,574,698 | 1,329,767 | 1,007,011 | 809,399 |
| Other Current Liabilities | 1,506,302 | -0.16% | 1,508,654 | 1,683,719 | 1,547,496 | 1,342,853 |
| 4,319,000 | 11.52% | 3,872,824 | 3,193,881 | 2,683,659 | 2,377,375 | |
| Net Current Assets | 1,305,738 | -53.08% | 2,782,893 | 3,760,386 | 683,293 | 727,821 |
| Total Assets Less Current Liabilities | 4,798,677 | -12.03% | 5,454,911 | 5,673,860 | 1,821,063 | 1,524,302 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 435,465 | -3.90% | 453,131 | 372,743 | 301,851 | 188,273 |
| 435,465 | -3.90% | 453,131 | 372,743 | 301,851 | 188,273 | |
Total Equity | ||||||
| Share Capital | 119,992 | -0.01% | 120,000 | 120,000 | 90,000 | 90,000 |
| Reserves | 4,168,495 | -13.91% | 4,841,784 | 5,181,116 | 1,429,212 | 1,246,029 |
| Shareholders' Equity | 4,288,487 | -13.57% | 4,961,784 | 5,301,116 | 1,519,212 | 1,336,029 |
| Non-controlling Interests | 74,726 | 86.83% | 39,997 | 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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