| 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 | 41,866 | 12.42% | 37,242 | 41,848 | 32,007 | 12,769 |
| Construction in Progress | 53,813 | 72.12% | 31,264 | 17,730 | 21,162 | 0 |
| Intangible Assets | 18,337 | -2.01% | 18,714 | 18,183 | 6,710 | 106 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 159,647 | 12.83% | 141,489 | 120,563 | 121,000 | 13,593 |
| 273,663 | 19.66% | 228,710 | 198,324 | 180,880 | 26,468 | |
Current Assets | ||||||
| Cash & Bank Balances | 668,951 | -22.55% | 863,703 | 929,924 | 189,393 | 68,639 |
| Accounts Receivable | 62,733 | -6.30% | 66,951 | 118,891 | 96,578 | 23,032 |
| Inventories | 80,154 | -5.66% | 84,967 | 77,080 | 37,191 | 18,709 |
| Other Current Assets | 1,158,090 | 9.81% | 1,054,584 | 1,009,259 | 9,061 | 35,086 |
| 1,969,928 | -4.84% | 2,070,205 | 2,135,155 | 332,223 | 145,467 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 19,268 | 7.43% | 17,936 | 20,902 | 23,638 | 8,219 |
| Other Current Liabilities | 35,349 | 9.83% | 32,185 | 43,118 | 48,140 | 59,108 |
| 54,617 | 8.97% | 50,122 | 64,020 | 71,778 | 67,327 | |
| Net Current Assets | 1,915,311 | -5.19% | 2,020,083 | 2,071,135 | 260,445 | 78,140 |
| Total Assets Less Current Liabilities | 2,188,973 | -2.66% | 2,248,794 | 2,269,459 | 441,325 | 104,608 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 54,166 | -10.18% | 60,304 | 69,202 | 81,552 | 1,508 |
| 54,166 | -10.18% | 60,304 | 69,202 | 81,552 | 1,508 | |
Total Equity | ||||||
| Share Capital | 70,175 | 0.00% | 70,175 | 70,175 | 52,632 | 15,882 |
| Reserves | 2,064,632 | -2.53% | 2,118,314 | 2,130,081 | 307,141 | 87,217 |
| Shareholders' Equity | 2,134,808 | -2.45% | 2,188,489 | 2,200,256 | 359,773 | 103,100 |
| 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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