| 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 | 23,413 | -29.02% | 32,987 | 11,243 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 170,760 | 210.61% | 54,975 | 48,438 | 10,879 | 10,454 |
| Construction in Progress | 189,037 | -19.24% | 234,073 | 21,668 | 0 | 0 |
| Intangible Assets | 41,825 | -2.24% | 42,784 | 50,410 | 9,988 | 42,577 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 129,853 | 15.92% | 112,024 | 106,535 | 39,262 | 13,164 |
| 554,889 | 16.37% | 476,844 | 238,293 | 60,129 | 66,195 | |
Current Assets | ||||||
| Cash & Bank Balances | 231,048 | -40.89% | 390,907 | 509,190 | 623,410 | 784,231 |
| Accounts Receivable | 344,945 | 34.37% | 256,718 | 377,918 | 386,789 | 587,424 |
| Inventories | 64,299 | 34.35% | 47,859 | 70,818 | 9,860 | 7,001 |
| Other Current Assets | 113,583 | -27.70% | 157,094 | 163,147 | 239,345 | 31,109 |
| 753,875 | -11.58% | 852,578 | 1,121,073 | 1,259,405 | 1,409,765 | |
Current Liabilities | ||||||
| Short-term Loans | 10,000 | 298.41% | 2,510 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 44,634 | 79.07% | 24,926 | 8,619 | 34,829 | 197,092 |
| Other Current Liabilities | 21,022 | 25.09% | 16,806 | 36,133 | 21,944 | 33,173 |
| 75,656 | 71.00% | 44,242 | 44,752 | 56,773 | 230,265 | |
| Net Current Assets | 678,219 | -16.10% | 808,336 | 1,076,320 | 1,202,632 | 1,179,500 |
| Total Assets Less Current Liabilities | 1,233,108 | -4.05% | 1,285,180 | 1,314,613 | 1,262,761 | 1,245,695 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 34,386 | -3.68% | 35,698 | 13,123 | 2,158 | 875 |
| 34,386 | -3.68% | 35,698 | 13,123 | 2,158 | 875 | |
Total Equity | ||||||
| Share Capital | 80,000 | 0.00% | 80,000 | 80,000 | 80,000 | 80,000 |
| Reserves | 1,107,083 | -4.64% | 1,160,942 | 1,215,888 | 1,180,740 | 1,157,222 |
| Shareholders' Equity | 1,187,083 | -4.34% | 1,240,942 | 1,295,888 | 1,260,740 | 1,237,222 |
| Non-controlling Interests | 11,639 | 36.29% | 8,540 | 5,602 | (138) | 7,598 |
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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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