| 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 | 112,827 | -9.27% | 124,357 | 97,010 | 62,952 | 41,068 |
| Construction in Progress | 223 | -8.61% | 244 | 29,467 | 5,374 | 20 |
| Intangible Assets | 2,799 | -7.29% | 3,019 | 3,592 | 4,020 | 937 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 651,661 | -22.88% | 845,046 | 679,818 | 45,356 | 15,094 |
| 767,511 | -21.09% | 972,666 | 809,888 | 117,702 | 57,118 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,018,482 | -39.90% | 1,694,556 | 2,530,267 | 3,431,099 | 300,771 |
| Accounts Receivable | 101,508 | 55.95% | 65,090 | 138,388 | 254,879 | 89,547 |
| Inventories | 918,052 | 21.35% | 756,515 | 668,248 | 349,039 | 295,421 |
| Other Current Assets | 817,522 | 128.14% | 358,338 | 176,041 | 25,709 | 15,918 |
| 2,855,565 | -0.66% | 2,874,500 | 3,512,945 | 4,060,726 | 701,657 | |
Current Liabilities | ||||||
| Short-term Loans | 40,468 | 25.10% | 32,349 | 47,011 | 24,531 | 14,783 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 69,526 | 32.20% | 52,593 | 90,514 | 95,895 | 40,729 |
| Other Current Liabilities | 46,947 | -0.10% | 46,994 | 46,608 | 69,416 | 44,108 |
| 156,941 | 18.95% | 131,935 | 184,133 | 189,842 | 99,620 | |
| Net Current Assets | 2,698,624 | -1.60% | 2,742,564 | 3,328,812 | 3,870,884 | 602,037 |
| Total Assets Less Current Liabilities | 3,466,135 | -6.70% | 3,715,230 | 4,138,699 | 3,988,586 | 659,155 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,824 | -- | 0 | 4,971 | 10,591 | 9,067 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 2,592 |
| Other Non-current Liabilities | 29,534 | 33.92% | 22,053 | 17,772 | 12,689 | 10,158 |
| 34,358 | 55.80% | 22,053 | 22,742 | 23,281 | 21,817 | |
Total Equity | ||||||
| Share Capital | 442,250 | 0.00% | 442,250 | 442,250 | 442,250 | 331,687 |
| Reserves | 2,813,188 | -8.15% | 3,062,661 | 3,488,309 | 3,378,003 | 169,718 |
| Shareholders' Equity | 3,255,438 | -7.12% | 3,504,911 | 3,930,559 | 3,820,253 | 501,405 |
| Non-controlling Interests | 176,339 | -6.34% | 188,266 | 185,398 | 145,053 | 135,932 |
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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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