| 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 | 27,460 | -20.03% | 34,336 | 42,765 | 37,263 | 45,886 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 230,364 | 271.27% | 62,047 | 39,587 | 27,454 | 23,563 |
| Construction in Progress | 0 | -100.00% | 374 | 0 | 0 | 0 |
| Intangible Assets | 1,116 | -12.61% | 1,277 | 1,611 | 600 | 757 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 24,581 | -16.66% | 29,496 | 12,270 | 752 | 138 |
| 283,522 | 122.32% | 127,529 | 96,233 | 66,069 | 70,345 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,186,463 | -25.52% | 1,593,084 | 1,675,806 | 192,976 | 199,932 |
| Accounts Receivable | 350,911 | 9.02% | 321,880 | 252,826 | 119,854 | 86,837 |
| Inventories | 122,780 | 15.76% | 106,062 | 71,725 | 29,804 | 12,996 |
| Other Current Assets | 285,397 | 195.22% | 96,672 | 72,162 | 93,604 | 26,580 |
| 1,945,550 | -8.13% | 2,117,699 | 2,072,519 | 436,238 | 326,346 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 500 |
| Accounts Payable | 66,000 | 32.97% | 49,636 | 21,690 | 3,503 | 3,601 |
| Other Current Liabilities | 33,920 | -42.83% | 59,328 | 57,429 | 38,258 | 30,888 |
| 99,920 | -8.30% | 108,964 | 79,120 | 41,761 | 34,989 | |
| Net Current Assets | 1,845,630 | -8.12% | 2,008,735 | 1,993,399 | 394,477 | 291,358 |
| Total Assets Less Current Liabilities | 2,129,152 | -0.33% | 2,136,264 | 2,089,632 | 460,546 | 361,702 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,097 | 58.58% | 1,953 | 1,050 | 0 | 0 |
| 3,097 | 58.58% | 1,953 | 1,050 | 0 | 0 | |
Total Equity | ||||||
| Share Capital | 214,052 | 40.00% | 152,894 | 109,210 | 81,900 | 81,900 |
| Reserves | 1,912,003 | -3.50% | 1,981,417 | 1,979,372 | 378,646 | 279,802 |
| Shareholders' Equity | 2,126,055 | -0.39% | 2,134,311 | 2,088,582 | 460,546 | 361,702 |
| 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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