| 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 | 66,751 | 39.59% | 47,818 | 2,106 | 2,093 | 2,147 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 110,718 | 1.28% | 109,318 | 111,237 | 91,422 | 70,400 |
| Construction in Progress | 34,240 | 245.93% | 9,898 | 6,159 | 3,408 | 2,039 |
| Intangible Assets | 16,066 | 4.68% | 15,347 | 14,659 | 14,162 | 14,135 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 75,636 | 55.18% | 48,741 | 23,875 | 24,103 | 10,614 |
| 303,412 | 31.28% | 231,122 | 158,036 | 135,189 | 99,335 | |
Current Assets | ||||||
| Cash & Bank Balances | 329,987 | -48.07% | 635,460 | 131,527 | 49,342 | 42,798 |
| Accounts Receivable | 435,904 | 50.14% | 290,334 | 188,327 | 153,411 | 109,661 |
| Inventories | 171,723 | 15.16% | 149,118 | 138,223 | 128,800 | 88,571 |
| Other Current Assets | 713,415 | 13.32% | 629,561 | 112,946 | 187,081 | 40,591 |
| 1,651,030 | -3.14% | 1,704,473 | 571,022 | 518,635 | 281,621 | |
Current Liabilities | ||||||
| Short-term Loans | 20,022 | 99.86% | 10,018 | 10,018 | 26,037 | 58,068 |
| Notes Payable | 13,840 | -35.08% | 21,317 | 0 | 0 | 0 |
| Accounts Payable | 95,833 | 63.50% | 58,615 | 64,155 | 35,865 | 37,055 |
| Other Current Liabilities | 36,295 | -10.63% | 40,613 | 75,418 | 98,563 | 34,056 |
| 165,990 | 27.13% | 130,563 | 149,591 | 160,465 | 129,178 | |
| Net Current Assets | 1,485,040 | -5.65% | 1,573,910 | 421,431 | 358,171 | 152,442 |
| Total Assets Less Current Liabilities | 1,788,452 | -0.92% | 1,805,032 | 579,467 | 493,360 | 251,777 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 35,731 | 2.16% | 34,975 | 33,282 | 30,030 | 21,220 |
| 35,731 | 2.16% | 34,975 | 33,282 | 30,030 | 21,220 | |
Total Equity | ||||||
| Share Capital | 185,920 | 40.00% | 132,800 | 99,600 | 99,600 | 86,549 |
| Reserves | 1,566,801 | -4.30% | 1,637,258 | 446,584 | 363,729 | 144,008 |
| Shareholders' Equity | 1,752,721 | -0.98% | 1,770,058 | 546,184 | 463,329 | 230,557 |
| 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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