| 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 | 1,487 | 0.07% | 1,486 | 3,959 | 6,798 | 7,948 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 50,393 | -17.34% | 60,963 | 90,147 | 105,935 | 120,051 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 1,367 | -76.37% | 5,786 | 6,041 | 7,424 | 8,808 |
| Goodwill | 5,654 | -35.15% | 8,718 | 19,568 | 20,783 | 539,459 |
| Other Non-current Assets | 136,236 | 6.08% | 128,426 | 79,910 | 90,549 | 148,604 |
| 195,137 | -4.99% | 205,379 | 199,626 | 231,489 | 824,869 | |
Current Assets | ||||||
| Cash & Bank Balances | 184,332 | -64.01% | 512,141 | 7,300 | 45,337 | 15,062 |
| Accounts Receivable | 49,091 | -28.03% | 68,214 | 157,927 | 201,347 | 338,519 |
| Inventories | 7,693 | -14.22% | 8,968 | 20,288 | 22,051 | 25,079 |
| Other Current Assets | 95,150 | 48.95% | 63,882 | 97,696 | 128,738 | 199,109 |
| 336,265 | -48.52% | 653,205 | 283,210 | 397,473 | 577,768 | |
Current Liabilities | ||||||
| Short-term Loans | 10,009 | -89.11% | 91,919 | 91,968 | 115,548 | 152,227 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 9,754 |
| Accounts Payable | 20,038 | -78.27% | 92,233 | 107,833 | 115,467 | 152,984 |
| Other Current Liabilities | 86,134 | -65.00% | 246,109 | 240,419 | 211,882 | 149,303 |
| 116,180 | -73.00% | 430,261 | 440,220 | 442,896 | 464,267 | |
| Net Current Assets | 220,085 | -1.28% | 222,944 | (157,010) | (45,423) | 113,501 |
| Total Assets Less Current Liabilities | 415,222 | -3.06% | 428,323 | 42,616 | 186,066 | 938,370 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,509 | 205.53% | 6,058 | 2,210 | 24,413 | 22,476 |
| 18,509 | 205.53% | 6,058 | 2,210 | 24,413 | 22,476 | |
Total Equity | ||||||
| Share Capital | 387,480 | 0.00% | 387,480 | 298,259 | 298,259 | 298,259 |
| Reserves | 9,277 | -73.36% | 34,821 | (257,828) | (136,462) | 617,635 |
| Shareholders' Equity | 396,758 | -6.05% | 422,301 | 40,431 | 161,797 | 915,894 |
| Non-controlling Interests | (44) | 18.92% | (37) | (26) | (144) | 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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