| 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 | 175,790 | 49.59% | 117,517 | 3,492 | 3,336 | 3,319 |
| Construction in Progress | 28,615 | 2,880.73% | 960 | 0 | 52 | 0 |
| Intangible Assets | 9,235 | -7.80% | 10,016 | 388 | 497 | 376 |
| Goodwill | 7,891 | 0.00% | 7,891 | 0 | 0 | 0 |
| Other Non-current Assets | 20,799 | -25.99% | 28,102 | 48,587 | 14,440 | 4,145 |
| 242,330 | 47.32% | 164,487 | 52,467 | 18,324 | 7,840 | |
Current Assets | ||||||
| Cash & Bank Balances | 405,210 | -26.90% | 554,325 | 724,093 | 62,105 | 81,594 |
| Accounts Receivable | 342,742 | 31.93% | 259,784 | 311,755 | 259,742 | 131,768 |
| Inventories | 372,480 | -5.06% | 392,312 | 255,851 | 101,658 | 53,753 |
| Other Current Assets | 54,528 | 3.49% | 52,688 | 46,397 | 21,067 | 15,987 |
| 1,174,960 | -6.68% | 1,259,109 | 1,338,095 | 444,571 | 283,102 | |
Current Liabilities | ||||||
| Short-term Loans | 1,000 | -0.10% | 1,001 | 0 | 78,516 | 31,042 |
| Notes Payable | 5,270 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 87,169 | 31.51% | 66,284 | 59,007 | 48,489 | 38,147 |
| Other Current Liabilities | 27,319 | -38.42% | 44,366 | 12,388 | 35,159 | 13,017 |
| 120,758 | 8.16% | 111,652 | 71,395 | 162,164 | 82,207 | |
| Net Current Assets | 1,054,202 | -8.13% | 1,147,457 | 1,266,700 | 282,407 | 200,895 |
| Total Assets Less Current Liabilities | 1,296,532 | -1.17% | 1,311,944 | 1,319,167 | 300,732 | 208,735 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 4,800 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,728 | -53.01% | 3,677 | 2,424 | 3,710 | 0 |
| 1,728 | -53.01% | 3,677 | 2,424 | 3,710 | 4,800 | |
Total Equity | ||||||
| Share Capital | 92,263 | 0.00% | 92,263 | 92,263 | 69,190 | 69,190 |
| Reserves | 1,197,698 | -1.07% | 1,210,620 | 1,223,034 | 226,221 | 133,721 |
| Shareholders' Equity | 1,289,961 | -0.99% | 1,302,883 | 1,315,297 | 295,411 | 202,911 |
| Non-controlling Interests | 4,843 | -10.06% | 5,385 | 1,446 | 1,610 | 1,024 |
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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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