| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 395,700 | -0.65% | 398,295 | 144,478 | 128,656 | 89,088 |
| Construction in Progress | 75,519 | -12.58% | 86,389 | 253,514 | 86,160 | 772 |
| Intangible Assets | 19,610 | -2.21% | 20,053 | 20,643 | 21,136 | 17,024 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 113,004 | 6.62% | 105,991 | 107,064 | 92,377 | 8,663 |
| 603,833 | -1.13% | 610,727 | 525,700 | 328,330 | 115,548 | |
Current Assets | ||||||
| Cash & Bank Balances | 129,161 | 16.51% | 110,862 | 309,630 | 245,756 | 709,868 |
| Accounts Receivable | 75,544 | -32.77% | 112,367 | 140,749 | 101,401 | 46,110 |
| Inventories | 104,430 | 15.01% | 90,802 | 65,530 | 41,413 | 23,437 |
| Other Current Assets | 428,005 | 1.71% | 420,791 | 260,951 | 384,286 | 5,649 |
| 737,139 | 0.32% | 734,822 | 776,860 | 772,856 | 785,064 | |
Current Liabilities | ||||||
| Short-term Loans | 5,000 | 0.00% | 5,000 | 0 | 0 | 500 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 4,885 | 152.06% | 1,938 | 5,186 | 3,704 | 2,199 |
| Other Current Liabilities | 49,696 | 3.36% | 48,082 | 61,395 | 38,154 | 38,612 |
| 59,580 | 8.29% | 55,020 | 66,580 | 41,858 | 41,312 | |
| Net Current Assets | 677,559 | -0.33% | 679,802 | 710,280 | 730,998 | 743,752 |
| Total Assets Less Current Liabilities | 1,281,392 | -0.71% | 1,290,529 | 1,235,980 | 1,059,328 | 859,300 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 14,025 | 34.88% | 10,398 | 11,221 | 7,695 | 3,056 |
| 14,025 | 34.88% | 10,398 | 11,221 | 7,695 | 3,056 | |
Total Equity | ||||||
| Share Capital | 60,615 | 0.00% | 60,615 | 60,288 | 60,000 | 60,000 |
| Reserves | 1,206,752 | -1.05% | 1,219,516 | 1,164,470 | 991,632 | 796,243 |
| Shareholders' Equity | 1,267,366 | -1.00% | 1,280,131 | 1,224,758 | 1,051,632 | 856,243 |
| 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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