| 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 | 84,198 | -15.83% | 100,035 | 49,704 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 30,361 | 0.62% | 30,175 | 20,964 | 20,163 | 9,378 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 21,035 | -15.22% | 24,810 | 9,641 | 2,570 | 3,111 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 240,064 | 43.66% | 167,102 | 37,044 | 45,421 | 15,194 |
| 375,658 | 16.62% | 322,122 | 117,352 | 68,154 | 27,682 | |
Current Assets | ||||||
| Cash & Bank Balances | 436,897 | -61.04% | 1,121,336 | 1,475,159 | 438,883 | 465,859 |
| Accounts Receivable | 518,369 | -13.12% | 596,634 | 717,029 | 539,774 | 462,007 |
| Inventories | 269,629 | 2.13% | 264,002 | 206,635 | 204,037 | 104,631 |
| Other Current Assets | 510,251 | 794.78% | 57,025 | 64,459 | 98,139 | 62,104 |
| 1,735,145 | -14.90% | 2,038,996 | 2,463,281 | 1,280,833 | 1,094,601 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 60,428 |
| Notes Payable | 19,970 | 583.44% | 2,922 | 0 | 0 | 0 |
| Accounts Payable | 110,348 | -15.39% | 130,427 | 126,386 | 120,172 | 63,103 |
| Other Current Liabilities | 127,835 | 134.74% | 54,457 | 81,726 | 253,762 | 160,915 |
| 258,153 | 37.46% | 187,807 | 208,111 | 373,933 | 284,446 | |
| Net Current Assets | 1,476,993 | -20.21% | 1,851,189 | 2,255,170 | 906,900 | 810,155 |
| Total Assets Less Current Liabilities | 1,852,651 | -14.75% | 2,173,311 | 2,372,522 | 975,055 | 837,837 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 17,984 | -40.12% | 30,035 | 7,612 | 19,146 | 0 |
| 17,984 | -40.12% | 30,035 | 7,612 | 19,146 | 0 | |
Total Equity | ||||||
| Share Capital | 155,865 | -1.48% | 158,205 | 105,470 | 79,100 | 79,100 |
| Reserves | 1,678,803 | -15.43% | 1,985,070 | 2,259,440 | 876,808 | 758,737 |
| Shareholders' Equity | 1,834,668 | -14.40% | 2,143,275 | 2,364,910 | 955,908 | 837,837 |
| Non-controlling Interests | 0 | -- | 0 | 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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