| 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 | 365,342 | 143.97% | 149,747 | 144,043 | 119,747 | 95,109 |
| Construction in Progress | 315,188 | -25.48% | 422,972 | 325,747 | 128,882 | 24,857 |
| Intangible Assets | 11,383 | -4.01% | 11,859 | 12,587 | 12,169 | 11,289 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 28,460 | -21.95% | 36,465 | 39,129 | 33,149 | 6,501 |
| 720,372 | 15.99% | 621,043 | 521,506 | 293,948 | 137,756 | |
Current Assets | ||||||
| Cash & Bank Balances | 105,131 | -35.69% | 163,466 | 153,804 | 449,855 | 58,815 |
| Accounts Receivable | 55,374 | 33.42% | 41,505 | 32,378 | 37,484 | 29,899 |
| Inventories | 108,765 | -2.20% | 111,217 | 87,802 | 68,205 | 61,948 |
| Other Current Assets | 13,191 | 9.68% | 12,027 | 149,000 | 14,427 | 7,993 |
| 282,462 | -13.94% | 328,214 | 422,984 | 569,971 | 158,654 | |
Current Liabilities | ||||||
| Short-term Loans | 95,045 | 90.00% | 50,024 | 50,012 | 20,017 | 20,019 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 29,148 | 21.91% | 23,909 | 48,330 | 11,125 | 7,519 |
| Other Current Liabilities | 59,854 | -3.18% | 61,818 | 54,518 | 55,025 | 35,690 |
| 184,047 | 35.58% | 135,752 | 152,860 | 86,167 | 63,227 | |
| Net Current Assets | 98,415 | -48.87% | 192,463 | 270,123 | 483,805 | 95,427 |
| Total Assets Less Current Liabilities | 818,787 | 0.65% | 813,505 | 791,629 | 777,753 | 233,183 |
Non-current Liabilities | ||||||
| Long-term Loans | 10,007 | -- | 0 | 0 | 0 | 23,983 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,750 | -0.79% | 2,772 | 12,274 | 7,751 | 2,813 |
| 12,757 | 360.21% | 2,772 | 12,274 | 7,751 | 26,796 | |
Total Equity | ||||||
| Share Capital | 63,058 | 0.00% | 63,058 | 63,058 | 63,058 | 47,294 |
| Reserves | 742,972 | -0.63% | 747,675 | 716,297 | 706,943 | 159,094 |
| Shareholders' Equity | 806,030 | -0.58% | 810,733 | 779,355 | 770,002 | 206,387 |
| 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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