| 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 | 631,795 | -2.17% | 645,780 | 339,937 | 139,242 | 71,078 |
| Construction in Progress | 67,602 | 43.52% | 47,103 | 91,421 | 53,750 | 4,281 |
| Intangible Assets | 45,512 | -16.77% | 54,682 | 41,586 | 22,178 | 4,494 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 213,149 | -7.43% | 230,252 | 272,023 | 85,869 | 6,101 |
| 958,059 | -2.02% | 977,817 | 744,968 | 301,039 | 85,953 | |
Current Assets | ||||||
| Cash & Bank Balances | 190,500 | -43.53% | 337,355 | 2,138,160 | 2,047,209 | 613,342 |
| Accounts Receivable | 253,496 | 29.40% | 195,900 | 240,293 | 514,297 | 250,375 |
| Inventories | 163,296 | -17.16% | 197,132 | 197,296 | 243,346 | 126,317 |
| Other Current Assets | 4,231,652 | 3.68% | 4,081,336 | 3,630,357 | 174,552 | 24,924 |
| 4,838,944 | 0.57% | 4,811,723 | 6,206,107 | 2,979,405 | 1,014,958 | |
Current Liabilities | ||||||
| Short-term Loans | 1,000 | -66.67% | 3,000 | 2,000 | 0 | 0 |
| Notes Payable | 55,767 | -45.58% | 102,482 | 165,447 | 87,228 | 15,406 |
| Accounts Payable | 317,458 | -14.92% | 373,149 | 868,209 | 324,012 | 167,579 |
| Other Current Liabilities | 165,644 | 140.50% | 68,875 | 322,638 | 246,090 | 100,452 |
| 539,869 | -1.39% | 547,506 | 1,358,294 | 657,330 | 283,437 | |
| Net Current Assets | 4,299,075 | 0.82% | 4,264,216 | 4,847,813 | 2,322,075 | 731,521 |
| Total Assets Less Current Liabilities | 5,257,134 | 0.29% | 5,242,033 | 5,592,780 | 2,623,114 | 817,474 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 109,701 | -19.53% | 136,321 | 174,009 | 16,616 | 5,783 |
| 109,701 | -19.53% | 136,321 | 174,009 | 16,616 | 5,783 | |
Total Equity | ||||||
| Share Capital | 127,083 | 0.00% | 127,083 | 90,773 | 61,333 | 46,000 |
| Reserves | 5,024,139 | 0.84% | 4,982,383 | 5,331,163 | 2,545,164 | 765,691 |
| Shareholders' Equity | 5,151,222 | 0.82% | 5,109,466 | 5,421,936 | 2,606,497 | 811,691 |
| Non-controlling Interests | (3,789) | 0.93% | (3,754) | (3,165) | 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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