| 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 | 43,403 | 3.83% | 41,801 | 15,544 | 3,676 | 1,469 |
| Investment Properties | 0 | -- | 0 | 43,828 | 0 | 0 |
| Fixed Assets | 91,524 | -2.92% | 94,276 | 43,850 | 5,950 | 5,766 |
| Construction in Progress | 1,473 | -- | 0 | 0 | 50,123 | 25,243 |
| Intangible Assets | 11,127 | -1.84% | 11,336 | 6,461 | 13,228 | 13,798 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 56,277 | 3.26% | 54,502 | 43,752 | 31,499 | 11,633 |
| 203,804 | 0.94% | 201,915 | 153,435 | 104,475 | 57,911 | |
Current Assets | ||||||
| Cash & Bank Balances | 58,065 | -79.37% | 281,510 | 333,133 | 461,903 | 229,165 |
| Accounts Receivable | 314,471 | 11.36% | 282,388 | 323,686 | 249,728 | 145,810 |
| Inventories | 110,356 | 7.67% | 102,492 | 99,387 | 84,899 | 64,204 |
| Other Current Assets | 257,374 | 96.58% | 130,925 | 76,323 | 50,966 | 46,640 |
| 740,266 | -7.16% | 797,315 | 832,528 | 847,496 | 485,819 | |
Current Liabilities | ||||||
| Short-term Loans | 16,097 | 4.51% | 15,403 | 4,013 | 0 | 0 |
| Notes Payable | 21,042 | -33.15% | 31,476 | 33,417 | 23,886 | 16,205 |
| Accounts Payable | 101,784 | 2.09% | 99,696 | 112,599 | 90,460 | 57,510 |
| Other Current Liabilities | 75,422 | -41.27% | 128,428 | 70,641 | 90,972 | 89,779 |
| 214,345 | -22.06% | 275,003 | 220,670 | 205,319 | 163,494 | |
| Net Current Assets | 525,921 | 0.69% | 522,312 | 611,858 | 642,177 | 322,325 |
| Total Assets Less Current Liabilities | 729,725 | 0.76% | 724,228 | 765,293 | 746,652 | 380,235 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 15,997 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 19,785 | -4.25% | 20,664 | 12,281 | 14,377 | 9,204 |
| 19,785 | -4.25% | 20,664 | 12,281 | 14,377 | 25,202 | |
Total Equity | ||||||
| Share Capital | 108,241 | 0.79% | 107,393 | 107,393 | 107,393 | 80,545 |
| Reserves | 593,124 | 0.37% | 590,958 | 636,782 | 615,534 | 266,288 |
| Shareholders' Equity | 701,365 | 0.43% | 698,351 | 744,176 | 722,927 | 346,833 |
| Non-controlling Interests | 8,576 | 64.51% | 5,213 | 8,836 | 9,348 | 8,201 |
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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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