| 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 | 13,203 | 0.69% | 13,113 | 17,087 | 16,715 | 2,554 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 509,307 | 28.32% | 396,899 | 93,871 | 93,809 | 96,806 |
| Construction in Progress | 589,071 | 37.37% | 428,831 | 314,094 | 77,092 | 8,401 |
| Intangible Assets | 215,704 | 3.85% | 207,699 | 204,247 | 208,777 | 51,623 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 343,535 | -2.19% | 351,231 | 70,401 | 69,641 | 150,762 |
| 1,670,821 | 19.53% | 1,397,773 | 699,699 | 466,034 | 310,146 | |
Current Assets | ||||||
| Cash & Bank Balances | 732,040 | 10.28% | 663,783 | 726,315 | 829,616 | 487,242 |
| Accounts Receivable | 56,826 | 5.41% | 53,909 | 31,496 | 41,244 | 28,701 |
| Inventories | 240,905 | -0.19% | 241,366 | 222,820 | 159,405 | 130,139 |
| Other Current Assets | 102,138 | -56.59% | 235,288 | 687,749 | 686,252 | 25,306 |
| 1,131,909 | -5.23% | 1,194,347 | 1,668,380 | 1,716,516 | 671,388 | |
Current Liabilities | ||||||
| Short-term Loans | 329,990 | 1,121.51% | 27,015 | 17,151 | 0 | 50,000 |
| Notes Payable | 1,690 | -74.75% | 6,692 | 7,512 | 3,034 | 0 |
| Accounts Payable | 80,549 | -21.95% | 103,197 | 96,728 | 33,147 | 15,940 |
| Other Current Liabilities | 211,740 | -9.99% | 235,236 | 230,410 | 145,234 | 134,065 |
| 623,969 | 67.67% | 372,140 | 351,800 | 181,415 | 200,005 | |
| Net Current Assets | 507,940 | -38.22% | 822,207 | 1,316,579 | 1,535,101 | 471,382 |
| Total Assets Less Current Liabilities | 2,178,762 | -1.86% | 2,219,980 | 2,016,278 | 2,001,135 | 781,528 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 136,861 | 21.60% | 112,552 | 76,419 | 55,553 | 38,242 |
| 136,861 | 21.60% | 112,552 | 76,419 | 55,553 | 38,242 | |
Total Equity | ||||||
| Share Capital | 160,000 | 0.00% | 160,000 | 160,000 | 160,000 | 120,000 |
| Reserves | 1,865,625 | -3.38% | 1,930,901 | 1,767,592 | 1,775,048 | 623,518 |
| Shareholders' Equity | 2,025,625 | -3.12% | 2,090,901 | 1,927,592 | 1,935,048 | 743,518 |
| Non-controlling Interests | 16,275 | -1.52% | 16,527 | 12,266 | 10,534 | (232) |
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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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