| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | ||
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | |
| Fixed Assets | 31,147 | 3.97% | 29,959 | 25,950 | 20,128 | |
| Construction in Progress | 30 | -- | 0 | 193 | 407 | |
| Intangible Assets | 8,117 | 48.72% | 5,458 | 3,404 | 2,976 | |
| Goodwill | 0 | -- | 0 | 0 | 0 | |
| Other Non-current Assets | 452,863 | 171.75% | 166,645 | 225,262 | 129,698 | |
| 492,157 | 143.57% | 202,062 | 254,808 | 153,209 | ||
Current Assets | ||||||
| Cash & Bank Balances | 984,284 | -0.81% | 992,314 | 876,177 | 548,637 | |
| Accounts Receivable | 118,868 | -13.45% | 137,337 | 62,414 | 30,739 | |
| Inventories | 1,087,996 | 9.25% | 995,850 | 739,375 | 726,159 | |
| Other Current Assets | 911,958 | 626.10% | 125,597 | 101,149 | 105,930 | |
| 3,103,106 | 37.85% | 2,251,097 | 1,779,116 | 1,411,466 | ||
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | |
| Notes Payable | 0 | -- | 0 | 0 | 0 | |
| Accounts Payable | 450,301 | 26.56% | 355,794 | 298,411 | 245,214 | |
| Other Current Liabilities | 268,993 | 24.25% | 216,488 | 216,367 | 190,525 | |
| 719,295 | 25.69% | 572,281 | 514,778 | 435,738 | ||
| Net Current Assets | 2,383,811 | 41.99% | 1,678,816 | 1,264,338 | 975,728 | |
| Total Assets Less Current Liabilities | 2,875,968 | 52.91% | 1,880,878 | 1,519,146 | 1,128,937 | |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | |
| Other Non-current Liabilities | 101,772 | -2.67% | 104,562 | 153,646 | 82,249 | |
| 101,772 | -2.67% | 104,562 | 153,646 | 82,249 | ||
Total Equity | ||||||
| Share Capital | 414,910 | 11.11% | 373,410 | 373,410 | 373,410 | |
| Reserves | 2,331,200 | 69.76% | 1,373,218 | 966,767 | 648,862 | |
| Shareholders' Equity | 2,746,110 | 57.22% | 1,746,628 | 1,340,177 | 1,022,272 | |
| Non-controlling Interests | 28,086 | -5.40% | 29,688 | 25,323 | 24,416 | |
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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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