| 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 | 3,719 | -0.24% | 3,728 | 3,636 | 2,598 | 30,264 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 90,685 | 3.55% | 87,580 | 88,758 | 88,036 | 89,812 |
| Construction in Progress | 9,991 | -54.80% | 22,103 | 0 | 0 | 0 |
| Intangible Assets | 10,946 | -30.59% | 15,769 | 23,707 | 31,688 | 19,219 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 483,488 | 193.23% | 164,883 | 111,987 | 153,254 | 66,433 |
| 598,829 | 103.64% | 294,064 | 228,088 | 275,577 | 205,728 | |
Current Assets | ||||||
| Cash & Bank Balances | 447,833 | -16.53% | 536,494 | 594,516 | 590,692 | 378,568 |
| Accounts Receivable | 62,862 | 9.90% | 57,200 | 53,137 | 60,456 | 51,518 |
| Inventories | 0 | -100.00% | 1,064 | 0 | 0 | 0 |
| Other Current Assets | 42,025 | -46.48% | 78,519 | 42,372 | 14,221 | 27,589 |
| 552,720 | -17.91% | 673,278 | 690,025 | 665,370 | 457,675 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 44,356 | -2.09% | 45,303 | 34,245 | 27,208 | 27,739 |
| Other Current Liabilities | 128,929 | 35.87% | 94,889 | 74,242 | 98,614 | 55,295 |
| 173,285 | 23.61% | 140,192 | 108,487 | 125,822 | 83,034 | |
| Net Current Assets | 379,435 | -28.82% | 533,086 | 581,538 | 539,548 | 374,642 |
| Total Assets Less Current Liabilities | 978,264 | 18.27% | 827,150 | 809,625 | 815,124 | 580,370 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 185,592 | 1,136.37% | 15,011 | 1,274 | 8,183 | 37,637 |
| 185,592 | 1,136.37% | 15,011 | 1,274 | 8,183 | 37,637 | |
Total Equity | ||||||
| Share Capital | 173,368 | 0.00% | 173,368 | 173,368 | 133,360 | 100,000 |
| Reserves | 618,076 | -3.00% | 637,172 | 633,587 | 672,371 | 441,085 |
| Shareholders' Equity | 791,444 | -2.36% | 810,540 | 806,955 | 805,731 | 541,085 |
| Non-controlling Interests | 1,228 | -23.15% | 1,598 | 1,397 | 1,210 | 1,648 |
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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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