| 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 | 39,227 | 8.13% | 36,276 | 32,075 | 29,533 | 36,559 |
| Construction in Progress | 94,306 | 54.62% | 60,992 | 6,657 | 258 | 0 |
| Intangible Assets | 9,174 | -1.45% | 9,309 | 9,586 | 229 | 526 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 52,079 | 60.43% | 32,462 | 44,197 | 55,009 | 17,535 |
| 194,786 | 40.10% | 139,038 | 92,515 | 85,030 | 54,620 | |
Current Assets | ||||||
| Cash & Bank Balances | 156,256 | -38.61% | 254,549 | 182,590 | 107,132 | 96,107 |
| Accounts Receivable | 275,426 | -10.63% | 308,169 | 246,850 | 444,535 | 365,054 |
| Inventories | 74,603 | -21.19% | 94,662 | 70,988 | 82,208 | 110,818 |
| Other Current Assets | 389,540 | 25.78% | 309,705 | 15,155 | 14,320 | 33,446 |
| 895,825 | -7.37% | 967,086 | 515,583 | 648,194 | 605,424 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 15,006 | 81,111 | 57,982 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 2,925 |
| Accounts Payable | 124,009 | -5.12% | 130,702 | 75,780 | 193,468 | 237,656 |
| Other Current Liabilities | 14,091 | 13.07% | 12,462 | 31,594 | 37,233 | 51,636 |
| 138,100 | -3.54% | 143,164 | 122,380 | 311,812 | 350,199 | |
| Net Current Assets | 757,725 | -8.03% | 823,922 | 393,203 | 336,382 | 255,225 |
| Total Assets Less Current Liabilities | 952,511 | -1.09% | 962,960 | 485,718 | 421,412 | 309,845 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 16,766 | 0.11% | 16,748 | 18,675 | 24,447 | 5,161 |
| 16,766 | 0.11% | 16,748 | 18,675 | 24,447 | 5,161 | |
Total Equity | ||||||
| Share Capital | 68,687 | 0.00% | 68,687 | 51,515 | 51,515 | 51,515 |
| Reserves | 830,020 | -0.31% | 832,615 | 372,220 | 310,098 | 229,890 |
| Shareholders' Equity | 898,707 | -0.29% | 901,302 | 423,735 | 361,613 | 281,406 |
| Non-controlling Interests | 37,038 | -17.53% | 44,910 | 43,308 | 35,352 | 23,278 |
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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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