| 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 | 6,754 | -16.21% | 8,061 | 7,385 | 6,932 | 3,724 |
| Investment Properties | 34,247 | -2.47% | 35,115 | 32,423 | 0 | 0 |
| Fixed Assets | 9,427 | 14.14% | 8,259 | 4,337 | 5,138 | 4,282 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 9,916 | -23.43% | 12,950 | 18,016 | 4,343 | 1,878 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 351,381 | 8.59% | 323,572 | 252,516 | 83,235 | 13,121 |
| 411,724 | 6.13% | 387,957 | 314,676 | 99,648 | 23,005 | |
Current Assets | ||||||
| Cash & Bank Balances | 116,464 | -13.43% | 134,532 | 95,939 | 248,691 | 192,942 |
| Accounts Receivable | 274,777 | 5.39% | 260,722 | 320,893 | 364,443 | 271,322 |
| Inventories | 580 | 13.06% | 513 | 841 | 1,265 | 2,925 |
| Other Current Assets | 755,200 | -2.35% | 773,390 | 918,430 | 899,860 | 5,134 |
| 1,147,022 | -1.89% | 1,169,157 | 1,336,103 | 1,514,258 | 472,322 | |
Current Liabilities | ||||||
| Short-term Loans | 50,131 | 35,203.52% | 142 | 120,336 | 2,480 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 21,936 | -7.78% | 23,787 | 18,576 | 22,116 | 12,968 |
| Other Current Liabilities | 82,040 | -24.98% | 109,363 | 122,196 | 182,335 | 106,098 |
| 154,107 | 15.62% | 133,292 | 261,107 | 206,930 | 119,066 | |
| Net Current Assets | 992,914 | -4.15% | 1,035,865 | 1,074,996 | 1,307,328 | 353,257 |
| Total Assets Less Current Liabilities | 1,404,638 | -1.35% | 1,423,821 | 1,389,672 | 1,406,976 | 376,262 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,926 | -59.66% | 4,775 | 5,520 | 11,115 | 0 |
| 1,926 | -59.66% | 4,775 | 5,520 | 11,115 | 0 | |
Total Equity | ||||||
| Share Capital | 152,227 | -0.35% | 152,767 | 102,210 | 68,379 | 33,600 |
| Reserves | 1,247,971 | -1.33% | 1,264,783 | 1,281,843 | 1,327,481 | 342,662 |
| Shareholders' Equity | 1,400,198 | -1.22% | 1,417,549 | 1,384,053 | 1,395,860 | 376,262 |
| Non-controlling Interests | 2,515 | 68.00% | 1,497 | 100 | 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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