| 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 | 3,145 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 10,970 | -15.22% | 12,940 | 9,321 | 5,594 | 4,536 |
| Construction in Progress | 138,550 | 86.58% | 74,257 | 5,954 | 0 | 0 |
| Intangible Assets | 29,037 | -3.86% | 30,203 | 32,183 | 1,016 | 1,050 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 25,196 | -17.34% | 30,483 | 30,804 | 42,562 | 7,774 |
| 206,899 | 39.91% | 147,882 | 78,261 | 49,172 | 13,359 | |
Current Assets | ||||||
| Cash & Bank Balances | 654,507 | -22.91% | 849,035 | 1,014,857 | 83,192 | 130,000 |
| Accounts Receivable | 173,220 | -25.78% | 233,375 | 228,327 | 159,850 | 110,604 |
| Inventories | 50,720 | -3.06% | 52,323 | 48,619 | 33,635 | 22,259 |
| Other Current Assets | 240,481 | 50.82% | 159,454 | 24,370 | 45,488 | 33,652 |
| 1,118,927 | -13.54% | 1,294,186 | 1,316,173 | 322,166 | 296,516 | |
Current Liabilities | ||||||
| Short-term Loans | 10,000 | -92.00% | 125,000 | 10,000 | 0 | 12,180 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 29,750 | 597.54% | 4,265 | 7,391 | 8,728 | 4,518 |
| Other Current Liabilities | 18,156 | -7.66% | 19,663 | 32,612 | 26,698 | 99,812 |
| 57,906 | -61.12% | 148,928 | 50,002 | 35,426 | 116,510 | |
| Net Current Assets | 1,061,021 | -7.36% | 1,145,258 | 1,266,171 | 286,740 | 180,006 |
| Total Assets Less Current Liabilities | 1,267,920 | -1.95% | 1,293,140 | 1,344,432 | 335,912 | 193,366 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 592 | -87.97% | 4,923 | 11,445 | 7,660 | 1,438 |
| 592 | -87.97% | 4,923 | 11,445 | 7,660 | 1,438 | |
Total Equity | ||||||
| Share Capital | 66,670 | 0.00% | 66,670 | 66,670 | 50,000 | 50,000 |
| Reserves | 1,200,658 | -1.71% | 1,221,547 | 1,266,317 | 278,252 | 141,927 |
| Shareholders' Equity | 1,267,328 | -1.62% | 1,288,217 | 1,332,987 | 328,252 | 191,927 |
| 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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