| 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 | 42,205 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 166,377 | 1.53% | 163,871 | 117,051 | 86,336 | 75,195 |
| Construction in Progress | 131,881 | 68.87% | 78,097 | 103,474 | 1,307 | 19,519 |
| Intangible Assets | 38,308 | -2.31% | 39,212 | 40,332 | 42,464 | 0 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 304,203 | -15.84% | 361,477 | 218,135 | 175,788 | 87,007 |
| 682,975 | 6.27% | 642,657 | 478,992 | 305,895 | 181,721 | |
Current Assets | ||||||
| Cash & Bank Balances | 940,150 | -26.68% | 1,282,269 | 1,505,907 | 310,340 | 309,186 |
| Accounts Receivable | 83,323 | -9.65% | 92,225 | 75,869 | 41,749 | 38,984 |
| Inventories | 62,079 | 26.15% | 49,209 | 44,011 | 33,719 | 12,538 |
| Other Current Assets | 489,878 | 107.85% | 235,685 | 242,971 | 55,376 | 10,639 |
| 1,575,430 | -5.06% | 1,659,388 | 1,868,757 | 441,183 | 371,348 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 20,018 | 40,043 | 15,017 |
| Notes Payable | 0 | -- | 0 | 0 | 392 | 0 |
| Accounts Payable | 42,758 | 14.13% | 37,465 | 21,314 | 13,357 | 11,332 |
| Other Current Liabilities | 46,155 | 39.10% | 33,181 | 47,924 | 42,026 | 10,666 |
| 88,913 | 25.86% | 70,646 | 89,256 | 95,819 | 37,015 | |
| Net Current Assets | 1,486,517 | -6.43% | 1,588,742 | 1,779,501 | 345,364 | 334,333 |
| Total Assets Less Current Liabilities | 2,169,491 | -2.77% | 2,231,399 | 2,258,493 | 651,259 | 516,053 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 10,863 | 17,772 | 17,050 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 69,128 | -6.03% | 73,560 | 62,952 | 71,033 | 5,016 |
| 69,128 | -6.03% | 73,560 | 73,815 | 88,805 | 22,066 | |
Total Equity | ||||||
| Share Capital | 114,772 | 0.00% | 114,772 | 81,980 | 61,485 | 61,485 |
| Reserves | 1,986,841 | -2.79% | 2,043,845 | 2,102,698 | 500,968 | 432,503 |
| Shareholders' Equity | 2,101,613 | -2.64% | 2,158,618 | 2,184,678 | 562,454 | 493,988 |
| Non-controlling Interests | (1,250) | 60.46% | (779) | 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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