| 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 | 39,564 | -7.93% | 42,972 | 36,690 | 37,507 | 34,750 |
| Construction in Progress | 374,656 | 264.21% | 102,869 | 64,742 | 27,763 | 0 |
| Intangible Assets | 88,846 | -1.58% | 90,268 | 18,485 | 18,433 | 18,528 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 9,133 | -54.44% | 20,048 | 187,582 | 183,709 | 9,528 |
| 512,199 | 99.96% | 256,156 | 307,498 | 267,412 | 62,806 | |
Current Assets | ||||||
| Cash & Bank Balances | 202,702 | -29.16% | 286,141 | 345,694 | 242,530 | 256,804 |
| Accounts Receivable | 133,564 | 4.93% | 127,285 | 155,110 | 141,106 | 49,014 |
| Inventories | 73,912 | 14.74% | 64,419 | 59,107 | 51,524 | 46,436 |
| Other Current Assets | 101,678 | -50.55% | 205,602 | 10,288 | 212,051 | 12,084 |
| 511,856 | -25.11% | 683,447 | 570,200 | 647,211 | 364,338 | |
Current Liabilities | ||||||
| Short-term Loans | 22,000 | -8.27% | 23,984 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 97,313 | 240.56% | 28,574 | 19,470 | 25,179 | 22,732 |
| Other Current Liabilities | 29,612 | -22.54% | 38,230 | 40,093 | 47,744 | 54,091 |
| 148,925 | 64.04% | 90,788 | 59,563 | 72,923 | 76,823 | |
| Net Current Assets | 362,931 | -38.76% | 592,660 | 510,637 | 574,287 | 287,515 |
| Total Assets Less Current Liabilities | 875,131 | 3.10% | 848,815 | 818,135 | 841,699 | 350,321 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,907 | 44.53% | 5,471 | 3,179 | 4,255 | 4,721 |
| 7,907 | 44.53% | 5,471 | 3,179 | 4,255 | 4,721 | |
Total Equity | ||||||
| Share Capital | 109,564 | 40.00% | 78,260 | 55,900 | 55,900 | 41,925 |
| Reserves | 748,041 | -2.22% | 765,026 | 759,056 | 781,544 | 303,675 |
| Shareholders' Equity | 857,605 | 1.70% | 843,286 | 814,956 | 837,444 | 345,600 |
| Non-controlling Interests | 9,618 | 16,482.76% | 58 | 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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