| 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 | 4,215 | 7.01% | 3,939 | 4,065 | 4,135 | 4,200 |
| Investment Properties | 1,715 | -11.73% | 1,943 | 935 | 1,103 | 813 |
| Fixed Assets | 74,902 | -2.49% | 76,815 | 78,827 | 80,510 | 81,857 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 1,335 | -13.82% | 1,549 | 2,210 | 2,565 | 3,418 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 115,873 | 16.12% | 99,783 | 54,886 | 48,737 | 18,292 |
| 198,039 | 7.61% | 184,029 | 140,924 | 137,051 | 108,580 | |
Current Assets | ||||||
| Cash & Bank Balances | 230,394 | 19.62% | 192,601 | 224,799 | 151,062 | 170,763 |
| Accounts Receivable | 573,841 | 1.06% | 567,808 | 323,514 | 227,760 | 189,018 |
| Inventories | 0 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | 159,499 | -31.94% | 234,343 | 214,257 | 89,902 | 94,084 |
| 963,734 | -3.12% | 994,752 | 762,571 | 468,725 | 453,865 | |
Current Liabilities | ||||||
| Short-term Loans | 30,000 | -- | 0 | 0 | 1,052 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 234,296 | -1.33% | 237,460 | 87,370 | 11,380 | 9,909 |
| Other Current Liabilities | 103,377 | -24.37% | 136,679 | 96,356 | 127,776 | 89,056 |
| 367,673 | -1.73% | 374,139 | 183,726 | 140,207 | 98,966 | |
| Net Current Assets | 596,061 | -3.96% | 620,612 | 578,845 | 328,518 | 354,899 |
| Total Assets Less Current Liabilities | 794,100 | -1.31% | 804,641 | 719,769 | 465,569 | 463,479 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 29,136 | 49.39% | 19,503 | 1,711 | 10,052 | 162 |
| 29,136 | 49.39% | 19,503 | 1,711 | 10,052 | 162 | |
Total Equity | ||||||
| Share Capital | 120,381 | 0.00% | 120,381 | 120,381 | 105,400 | 105,400 |
| Reserves | 638,914 | -3.27% | 660,531 | 594,539 | 348,508 | 357,775 |
| Shareholders' Equity | 759,296 | -2.77% | 780,913 | 714,920 | 453,908 | 463,175 |
| Non-controlling Interests | 5,668 | 34.12% | 4,226 | 3,138 | 1,609 | 142 |
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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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