| 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 | 29,451 | 49.67% | 19,677 | 1,915 | 2,136 | 2,546 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 19,161 | 0.48% | 19,069 | 19,127 | 20,718 | 19,784 |
| Construction in Progress | 71,304 | 848.82% | 7,515 | 13 | 0 | 0 |
| Intangible Assets | 18,616 | -7.23% | 20,067 | 3,142 | 3,866 | 330 |
| Goodwill | 9,215 | 0.00% | 9,215 | 0 | 0 | 0 |
| Other Non-current Assets | 52,966 | -20.38% | 66,523 | 58,762 | 48,241 | 25,962 |
| 200,712 | 41.28% | 142,065 | 82,958 | 74,961 | 48,622 | |
Current Assets | ||||||
| Cash & Bank Balances | 163,641 | -76.69% | 702,095 | 517,422 | 129,769 | 112,439 |
| Accounts Receivable | 47,602 | -0.55% | 47,863 | 37,503 | 26,061 | 11,258 |
| Inventories | 61,502 | 7.14% | 57,401 | 56,365 | 37,159 | 20,311 |
| Other Current Assets | 492,332 | 1,141.26% | 39,664 | 259,569 | 29,844 | 26,939 |
| 765,077 | -9.67% | 847,023 | 870,859 | 222,834 | 170,948 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 22,441 | 124.66% | 9,989 | 3,956 | 5,359 | 1,758 |
| Other Current Liabilities | 29,974 | -21.41% | 38,138 | 33,120 | 29,470 | 21,893 |
| 52,415 | 8.91% | 48,127 | 37,077 | 34,829 | 23,652 | |
| Net Current Assets | 712,661 | -10.79% | 798,896 | 833,782 | 188,005 | 147,296 |
| Total Assets Less Current Liabilities | 913,374 | -2.93% | 940,961 | 916,740 | 262,965 | 195,918 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,032 | -45.53% | 9,238 | 6,640 | 5,141 | 632 |
| 5,032 | -45.53% | 9,238 | 6,640 | 5,141 | 632 | |
Total Equity | ||||||
| Share Capital | 102,667 | 0.00% | 102,667 | 102,667 | 77,000 | 77,000 |
| Reserves | 805,162 | -2.77% | 828,134 | 806,328 | 179,488 | 116,787 |
| Shareholders' Equity | 907,828 | -2.47% | 930,801 | 908,995 | 256,488 | 193,787 |
| Non-controlling Interests | 513 | -44.30% | 921 | 1,105 | 1,336 | 1,498 |
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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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