| 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 | 463,687 | 4.44% | 443,965 | 405,531 | 250,657 | 150,577 |
| Construction in Progress | 200,845 | 72.42% | 116,486 | 7,783 | 54,014 | 26,382 |
| Intangible Assets | 133,608 | 80.01% | 74,222 | 73,604 | 44,791 | 46,000 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 57,469 | -41.00% | 97,412 | 43,970 | 16,568 | 13,729 |
| 855,609 | 16.87% | 732,085 | 530,888 | 366,030 | 236,688 | |
Current Assets | ||||||
| Cash & Bank Balances | 94,315 | -56.42% | 216,412 | 754,788 | 41,527 | 68,006 |
| Accounts Receivable | 368,642 | 34.91% | 273,250 | 244,895 | 201,616 | 119,874 |
| Inventories | 269,185 | 0.41% | 268,079 | 229,374 | 177,672 | 98,439 |
| Other Current Assets | 484,286 | 5.21% | 460,308 | 257,004 | 223,160 | 354,508 |
| 1,216,428 | -0.13% | 1,218,049 | 1,486,061 | 643,975 | 640,827 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 70,070 | 16,017 | 35,041 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 154,275 | 33.13% | 115,886 | 120,966 | 124,290 | 58,910 |
| Other Current Liabilities | 53,325 | 11.86% | 47,673 | 42,541 | 32,873 | 21,698 |
| 207,600 | 26.93% | 163,559 | 233,577 | 173,180 | 115,649 | |
| Net Current Assets | 1,008,828 | -4.33% | 1,054,490 | 1,252,484 | 470,795 | 525,178 |
| Total Assets Less Current Liabilities | 1,864,436 | 4.36% | 1,786,575 | 1,783,372 | 836,825 | 761,865 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 93,503 | 56.71% | 59,667 | 52,207 | 31,065 | 27,929 |
| 93,503 | 56.71% | 59,667 | 52,207 | 31,065 | 27,929 | |
Total Equity | ||||||
| Share Capital | 138,730 | 40.36% | 98,839 | 98,839 | 85,140 | 85,140 |
| Reserves | 1,632,204 | 0.25% | 1,628,069 | 1,632,326 | 720,620 | 648,796 |
| Shareholders' Equity | 1,770,934 | 2.55% | 1,726,908 | 1,731,165 | 805,760 | 733,936 |
| 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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