| 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 | -100.00% | 2,029 | 1,177 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 8,651 | -2.06% | 8,833 | 596 | 952 | 1,260 |
| Construction in Progress | 89,504 | 43.68% | 62,296 | 0 | 0 | 0 |
| Intangible Assets | 11,644 | -1.68% | 11,843 | 12,117 | 107 | 160 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 41,005 | -7.86% | 44,505 | 78,599 | 14,020 | 10,773 |
| 150,804 | 16.45% | 129,506 | 92,489 | 15,078 | 12,193 | |
Current Assets | ||||||
| Cash & Bank Balances | 566,752 | -3.00% | 584,295 | 598,852 | 145,296 | 134,642 |
| Accounts Receivable | 100,530 | -2.53% | 103,137 | 128,467 | 138,289 | 90,692 |
| Inventories | 21,238 | 10.83% | 19,163 | 16,685 | 18,440 | 10,979 |
| Other Current Assets | 23,508 | -24.26% | 31,037 | 32,634 | 30,485 | 28,449 |
| 712,029 | -3.47% | 737,631 | 776,637 | 332,510 | 264,762 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 7,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 22,691 | 3.76% | 21,868 | 29,498 | 47,747 | 27,484 |
| Other Current Liabilities | 5,771 | -27.63% | 7,974 | 9,536 | 12,172 | 8,754 |
| 28,462 | -4.63% | 29,843 | 39,035 | 59,919 | 43,238 | |
| Net Current Assets | 683,567 | -3.42% | 707,788 | 737,602 | 272,591 | 221,524 |
| Total Assets Less Current Liabilities | 834,370 | -0.35% | 837,294 | 830,091 | 287,669 | 233,717 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 0 | -100.00% | 928 | 0 | 0 | 1,500 |
| 0 | -100.00% | 928 | 0 | 0 | 1,500 | |
Total Equity | ||||||
| Share Capital | 83,773 | 0.00% | 83,773 | 83,773 | 62,830 | 62,830 |
| Reserves | 750,597 | -0.27% | 752,593 | 746,318 | 224,839 | 169,387 |
| Shareholders' Equity | 834,370 | -0.24% | 836,366 | 830,091 | 287,669 | 232,217 |
| 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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