| 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 | 40,605 | 127.77% | 17,827 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 39,341 | 41,376 | 3,488 |
| Fixed Assets | 17,475 | 83.37% | 9,530 | 35,229 | 89,369 | 87,247 |
| Construction in Progress | 2,504 | -65.59% | 7,278 | 0 | 1,244 | 0 |
| Intangible Assets | 1,218 | -1.93% | 1,242 | 5,703 | 4,583 | 11,667 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 25,610 | 34.69% | 19,014 | 8,561 | 22,361 | 76,086 |
| 87,412 | 59.25% | 54,890 | 88,834 | 158,934 | 178,488 | |
Current Assets | ||||||
| Cash & Bank Balances | 12,398 | -86.17% | 89,621 | 131,352 | 41,189 | 107,453 |
| Accounts Receivable | 97,277 | 13.62% | 85,617 | 77,745 | 156,209 | 146,579 |
| Inventories | 97,733 | 34.85% | 72,477 | 62,600 | 102,443 | 104,594 |
| Other Current Assets | 59,187 | 19.88% | 49,371 | 78,575 | 21,520 | 21,934 |
| 266,595 | -10.26% | 297,085 | 350,273 | 321,361 | 380,560 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 75,737 | 124.99% | 33,662 | 36,498 | 10,396 | 40,657 |
| Other Current Liabilities | 26,505 | -9.54% | 29,299 | 60,464 | 44,933 | 109,694 |
| 102,242 | 62.39% | 62,962 | 96,962 | 55,329 | 150,351 | |
| Net Current Assets | 164,353 | -29.80% | 234,124 | 253,310 | 266,032 | 230,209 |
| Total Assets Less Current Liabilities | 251,765 | -12.89% | 289,014 | 342,144 | 424,966 | 408,697 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,123 | -31.02% | 11,776 | 4,055 | 5,807 | 2,814 |
| 8,123 | -31.02% | 11,776 | 4,055 | 5,807 | 2,814 | |
Total Equity | ||||||
| Share Capital | 100,000 | 0.00% | 100,000 | 100,000 | 100,000 | 100,000 |
| Reserves | 145,051 | -17.35% | 175,508 | 238,089 | 319,159 | 305,882 |
| Shareholders' Equity | 245,051 | -11.05% | 275,508 | 338,089 | 419,159 | 405,882 |
| Non-controlling Interests | (1,409) | -181.49% | 1,729 | 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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