| 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 | 3,930 | -5.48% | 4,158 | 4,461 | 4,776 | 5,076 |
| Fixed Assets | 111,540 | 29.19% | 86,340 | 76,299 | 83,558 | 58,350 |
| Construction in Progress | 54,963 | 14.38% | 48,052 | 8,408 | 929 | 6,188 |
| Intangible Assets | 19,494 | -1.44% | 19,778 | 19,742 | 20,265 | 18,146 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 10,422 | 124.42% | 4,644 | 10,506 | 7,257 | 8,681 |
| 200,349 | 22.93% | 162,972 | 119,416 | 116,785 | 96,441 | |
Current Assets | ||||||
| Cash & Bank Balances | 723,686 | -23.32% | 943,753 | 247,191 | 205,261 | 139,906 |
| Accounts Receivable | 35,687 | -31.01% | 51,731 | 43,551 | 22,790 | 27,925 |
| Inventories | 141,421 | -11.23% | 159,308 | 142,647 | 104,941 | 86,176 |
| Other Current Assets | 298,298 | 1,186.54% | 23,186 | 12,798 | 27,763 | 12,937 |
| 1,199,092 | 1.79% | 1,177,979 | 446,186 | 360,755 | 266,945 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -100.00% | 13,930 | 15,905 | 38,856 | 10,340 |
| Accounts Payable | 31,424 | -3.68% | 32,624 | 19,038 | 17,428 | 21,092 |
| Other Current Liabilities | 42,128 | 30.75% | 32,220 | 48,461 | 46,580 | 45,693 |
| 73,552 | -6.63% | 78,774 | 83,404 | 102,865 | 77,126 | |
| Net Current Assets | 1,125,540 | 2.40% | 1,099,205 | 362,783 | 257,890 | 189,819 |
| Total Assets Less Current Liabilities | 1,325,889 | 5.05% | 1,262,177 | 482,198 | 374,675 | 286,260 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 22,922 | 78.49% | 12,842 | 13,166 | 13,356 | 7,298 |
| 22,922 | 78.49% | 12,842 | 13,166 | 13,356 | 7,298 | |
Total Equity | ||||||
| Share Capital | 100,640 | 48.00% | 68,000 | 51,000 | 51,000 | 51,000 |
| Reserves | 1,202,327 | 1.78% | 1,181,335 | 418,033 | 310,319 | 227,963 |
| Shareholders' Equity | 1,302,967 | 4.29% | 1,249,335 | 469,033 | 361,319 | 278,963 |
| 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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