| 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 | 258 | -0.39% | 259 | 11,940 | 0 | 0 |
| Investment Properties | 589 | -4.38% | 616 | 1,253 | 0 | 0 |
| Fixed Assets | 67,865 | -0.76% | 68,388 | 12,940 | 43,443 | 9,721 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 7,169 | -0.57% | 7,210 | 8,111 | 5,409 | 4,147 |
| Goodwill | 9,449 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 80,230 | -3.54% | 83,171 | 115,251 | 89,301 | 19,021 |
| 165,560 | 3.71% | 159,644 | 149,495 | 138,154 | 32,889 | |
Current Assets | ||||||
| Cash & Bank Balances | 189,092 | -47.39% | 359,451 | 165,473 | 102,505 | 126,514 |
| Accounts Receivable | 276,666 | 26.88% | 218,058 | 294,833 | 343,969 | 191,766 |
| Inventories | 2,233 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | 275,996 | 93.83% | 142,388 | 426,296 | 605,955 | 61,432 |
| 743,986 | 3.35% | 719,898 | 886,602 | 1,052,429 | 379,712 | |
Current Liabilities | ||||||
| Short-term Loans | 1,521 | -24.96% | 2,027 | 30,686 | 0 | 10,684 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 30,264 | 53.37% | 19,733 | 19,378 | 7,142 | 4,173 |
| Other Current Liabilities | 104,936 | -1.29% | 106,311 | 121,297 | 168,366 | 170,230 |
| 136,721 | 6.75% | 128,070 | 171,361 | 175,508 | 185,087 | |
| Net Current Assets | 607,266 | 2.61% | 591,827 | 715,240 | 876,921 | 194,625 |
| Total Assets Less Current Liabilities | 772,826 | 2.84% | 751,471 | 864,736 | 1,015,075 | 227,514 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,538 | -4.04% | 12,024 | 17,407 | 35,479 | 0 |
| 11,538 | -4.04% | 12,024 | 17,407 | 35,479 | 0 | |
Total Equity | ||||||
| Share Capital | 64,640 | 0.00% | 64,640 | 64,640 | 40,400 | 30,300 |
| Reserves | 695,888 | 3.15% | 674,669 | 782,444 | 927,496 | 197,214 |
| Shareholders' Equity | 760,528 | 2.87% | 739,309 | 847,084 | 967,896 | 227,514 |
| Non-controlling Interests | 760 | 450.72% | 138 | 245 | 11,700 | 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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