| 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 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 362,708 | -2.41% | 371,653 | 102,465 | 57,148 | 29,585 |
| Construction in Progress | 1,093 | -- | 0 | 110,904 | 64,813 | 605 |
| Intangible Assets | 29,519 | -0.86% | 29,775 | 29,350 | 30,150 | 650 |
| Goodwill | 1,080 | -- | 0 | 4,270 | 0 | 0 |
| Other Non-current Assets | 380,523 | 13.21% | 336,111 | 81,606 | 58,503 | 17,461 |
| 774,924 | 5.07% | 737,539 | 328,596 | 210,615 | 48,301 | |
Current Assets | ||||||
| Cash & Bank Balances | 273,551 | -21.47% | 348,339 | 1,031,534 | 127,818 | 38,843 |
| Accounts Receivable | 58,073 | 2.17% | 56,837 | 128,971 | 36,563 | 25,941 |
| Inventories | 41,491 | 29.49% | 32,042 | 52,526 | 32,623 | 24,220 |
| Other Current Assets | 522,328 | -19.33% | 647,462 | 413,632 | 241,154 | 308,339 |
| 895,443 | -17.45% | 1,084,680 | 1,626,664 | 438,159 | 397,343 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 28,832 | -39.34% | 47,534 | 44,070 | 17,755 | 6,285 |
| Other Current Liabilities | 33,951 | -9.05% | 37,328 | 49,078 | 42,651 | 19,579 |
| 62,782 | -26.02% | 84,862 | 93,148 | 60,406 | 25,864 | |
| Net Current Assets | 832,660 | -16.72% | 999,818 | 1,533,516 | 377,753 | 371,479 |
| Total Assets Less Current Liabilities | 1,607,584 | -7.47% | 1,737,357 | 1,862,112 | 588,368 | 419,780 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 58,124 | 0.56% | 57,803 | 70,451 | 40,105 | 5,781 |
| 58,124 | 0.56% | 57,803 | 70,451 | 40,105 | 5,781 | |
Total Equity | ||||||
| Share Capital | 112,494 | 0.24% | 112,228 | 93,523 | 69,871 | 69,871 |
| Reserves | 1,421,343 | -8.39% | 1,551,446 | 1,686,823 | 478,392 | 344,129 |
| Shareholders' Equity | 1,533,836 | -7.80% | 1,663,674 | 1,780,346 | 548,263 | 413,999 |
| Non-controlling Interests | 15,624 | -1.61% | 15,880 | 11,314 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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