| 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 | 19,840 | -0.80% | 20,000 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 831,077 | 2.31% | 812,314 | 346,489 | 306,362 | 101,533 |
| Construction in Progress | 87,647 | 102.85% | 43,207 | 191,824 | 68,496 | 22,709 |
| Intangible Assets | 24,216 | 1.30% | 23,906 | 24,535 | 25,216 | 25,193 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 46,777 | -2.20% | 47,830 | 55,471 | 40,002 | 22,030 |
| 1,009,557 | 6.58% | 947,257 | 618,319 | 440,076 | 171,467 | |
Current Assets | ||||||
| Cash & Bank Balances | 197,103 | 3.08% | 191,213 | 179,694 | 61,950 | 225,484 |
| Accounts Receivable | 127,115 | 51.61% | 83,841 | 101,986 | 132,457 | 25,215 |
| Inventories | 135,753 | 43.92% | 94,327 | 56,268 | 86,050 | 23,551 |
| Other Current Assets | 553,304 | -32.89% | 824,513 | 1,136,315 | 11,929 | 5,882 |
| 1,013,275 | -15.13% | 1,193,893 | 1,474,262 | 292,386 | 280,132 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 60,179 | 52,069 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 91,872 | -7.05% | 98,837 | 40,774 | 84,587 | 9,238 |
| Other Current Liabilities | 27,857 | -20.61% | 35,090 | 55,637 | 96,670 | 24,448 |
| 119,728 | -10.60% | 133,926 | 96,411 | 241,436 | 85,754 | |
| Net Current Assets | 893,546 | -15.70% | 1,059,967 | 1,377,851 | 50,950 | 194,378 |
| Total Assets Less Current Liabilities | 1,903,103 | -5.19% | 2,007,225 | 1,996,171 | 491,026 | 365,844 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 20,690 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,411 | -37.00% | 3,827 | 11,231 | 16,019 | 10,654 |
| 2,411 | -37.00% | 3,827 | 11,231 | 36,709 | 10,654 | |
Total Equity | ||||||
| Share Capital | 335,472 | 0.00% | 335,472 | 335,472 | 251,604 | 251,604 |
| Reserves | 1,565,220 | -6.16% | 1,667,925 | 1,649,468 | 202,713 | 103,585 |
| Shareholders' Equity | 1,900,692 | -5.13% | 2,003,398 | 1,984,940 | 454,317 | 355,190 |
| 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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