| 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 | 736,143 | -7.87% | 799,006 | 880,593 | 515,430 | 203,766 |
| Construction in Progress | 107,621 | 149.98% | 43,051 | 16,999 | 388,719 | 354,068 |
| Intangible Assets | 59,568 | -0.77% | 60,029 | 59,912 | 57,241 | 53,416 |
| Goodwill | 3,307 | 0.00% | 3,307 | 3,307 | 0 | 0 |
| Other Non-current Assets | 1,128,756 | -5.92% | 1,199,770 | 868,924 | 1,002,624 | 38,072 |
| 2,035,395 | -3.31% | 2,105,163 | 1,829,737 | 1,964,015 | 649,322 | |
Current Assets | ||||||
| Cash & Bank Balances | 398,151 | -31.56% | 581,741 | 456,070 | 555,362 | 1,913,958 |
| Accounts Receivable | 334,409 | 0.90% | 331,412 | 323,708 | 267,813 | 152,885 |
| Inventories | 110,569 | -23.64% | 144,802 | 169,403 | 108,818 | 71,069 |
| Other Current Assets | 1,553,441 | 3.00% | 1,508,132 | 1,611,723 | 829,321 | 323,685 |
| 2,396,570 | -6.61% | 2,566,087 | 2,560,905 | 1,761,313 | 2,461,597 | |
Current Liabilities | ||||||
| Short-term Loans | 57,039 | -72.40% | 206,650 | 131,604 | 18,028 | 60,058 |
| Notes Payable | 18,505 | -43.40% | 32,693 | 47,991 | 19,755 | 0 |
| Accounts Payable | 116,674 | -11.84% | 132,336 | 196,275 | 195,986 | 145,492 |
| Other Current Liabilities | 293,062 | -24.19% | 386,572 | 247,972 | 258,476 | 148,628 |
| 485,280 | -36.00% | 758,252 | 623,841 | 492,245 | 354,177 | |
| Net Current Assets | 1,911,290 | 5.72% | 1,807,835 | 1,937,063 | 1,269,068 | 2,107,420 |
| Total Assets Less Current Liabilities | 3,946,685 | 0.86% | 3,912,997 | 3,766,800 | 3,233,083 | 2,756,742 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 140,109 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 88,013 | 16.82% | 75,340 | 127,677 | 79,167 | 48,225 |
| 88,013 | 16.82% | 75,340 | 267,786 | 79,167 | 48,225 | |
Total Equity | ||||||
| Share Capital | 466,128 | -0.01% | 466,168 | 466,208 | 465,133 | 465,000 |
| Reserves | 3,391,107 | 0.64% | 3,369,459 | 3,030,737 | 2,688,343 | 2,243,517 |
| Shareholders' Equity | 3,857,235 | 0.56% | 3,835,627 | 3,496,945 | 3,153,476 | 2,708,517 |
| Non-controlling Interests | 1,437 | -29.21% | 2,030 | 2,069 | 440 | 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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