| 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 | 100,552 | 4.70% | 96,034 | 98,514 | 10,655 | 7,554 |
| Construction in Progress | 0 | -- | 0 | 0 | 70,193 | 12,554 |
| Intangible Assets | 4,390 | -2.94% | 4,523 | 4,777 | 4,789 | 4,948 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 42,824 | 963.42% | 4,027 | 4,757 | 6,247 | 2,030 |
| 147,765 | 41.29% | 104,585 | 108,049 | 91,885 | 27,085 | |
Current Assets | ||||||
| Cash & Bank Balances | 683,956 | -11.33% | 771,373 | 168,718 | 117,599 | 100,102 |
| Accounts Receivable | 43,960 | -28.66% | 61,623 | 31,773 | 24,811 | 48,021 |
| Inventories | 190,195 | 56.07% | 121,862 | 143,029 | 136,638 | 94,283 |
| Other Current Assets | 44,154 | 30.99% | 33,708 | 60,729 | 69,809 | 40,498 |
| 962,264 | -2.66% | 988,566 | 404,248 | 348,857 | 282,904 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 36,435 | 6.07% | 34,351 | 42,963 | 35,709 | 37,417 |
| Other Current Liabilities | 86,752 | 59.12% | 54,520 | 91,267 | 85,537 | 45,756 |
| 123,186 | 38.61% | 88,870 | 134,230 | 121,246 | 83,173 | |
| Net Current Assets | 839,077 | -6.74% | 899,696 | 270,018 | 227,611 | 199,731 |
| Total Assets Less Current Liabilities | 986,843 | -1.74% | 1,004,280 | 378,066 | 319,495 | 226,816 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,645 | 6.40% | 1,546 | 2,438 | 2,803 | 915 |
| 1,645 | 6.40% | 1,546 | 2,438 | 2,803 | 915 | |
Total Equity | ||||||
| Share Capital | 103,258 | 0.00% | 103,258 | 77,438 | 77,438 | 77,438 |
| Reserves | 881,939 | -1.95% | 899,476 | 298,190 | 239,254 | 148,463 |
| Shareholders' Equity | 985,198 | -1.75% | 1,002,734 | 375,628 | 316,693 | 225,901 |
| 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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