| 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 | 82,338 | 18.99% | 69,198 | 68,536 | 30,077 | 0 |
| Investment Properties | 7,949 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 490,453 | 0.77% | 486,699 | 194,079 | 175,959 | 159,540 |
| Construction in Progress | 91,680 | 2.32% | 89,603 | 171,670 | 53,015 | 2,899 |
| Intangible Assets | 45,933 | -2.97% | 47,341 | 48,514 | 49,535 | 41,199 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 137,462 | -39.50% | 227,226 | 303,907 | 38,898 | 32,309 |
| 855,814 | -6.98% | 920,067 | 786,706 | 347,483 | 235,946 | |
Current Assets | ||||||
| Cash & Bank Balances | 490,780 | -12.39% | 560,166 | 421,708 | 293,517 | 524,172 |
| Accounts Receivable | 375,995 | 39.57% | 269,390 | 185,216 | 118,571 | 90,678 |
| Inventories | 57,944 | 23.04% | 47,092 | 49,471 | 30,084 | 17,322 |
| Other Current Assets | 753,008 | -3.57% | 780,875 | 810,616 | 264,754 | 15,075 |
| 1,677,727 | 1.22% | 1,657,523 | 1,467,010 | 706,926 | 647,247 | |
Current Liabilities | ||||||
| Short-term Loans | 68,089 | -10.59% | 76,157 | 12,206 | 5,153 | 5,018 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 5,000 |
| Accounts Payable | 89,653 | -11.98% | 101,860 | 50,787 | 61,730 | 41,308 |
| Other Current Liabilities | 183,644 | -2.52% | 188,392 | 151,077 | 124,852 | 98,139 |
| 341,385 | -6.83% | 366,409 | 214,070 | 191,735 | 149,465 | |
| Net Current Assets | 1,336,342 | 3.50% | 1,291,114 | 1,252,940 | 515,191 | 497,782 |
| Total Assets Less Current Liabilities | 2,192,156 | -0.86% | 2,211,181 | 2,039,647 | 862,674 | 733,728 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 20,027 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 68,841 | -20.44% | 86,524 | 61,933 | 57,014 | 76,485 |
| 68,841 | -20.44% | 86,524 | 61,933 | 77,041 | 76,485 | |
Total Equity | ||||||
| Share Capital | 410,000 | 0.00% | 410,000 | 410,000 | 360,000 | 360,000 |
| Reserves | 1,713,314 | -0.08% | 1,714,656 | 1,567,714 | 425,633 | 297,244 |
| Shareholders' Equity | 2,123,314 | -0.06% | 2,124,656 | 1,977,714 | 785,633 | 657,244 |
| 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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