| 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 | 43,050 | 44.50% | 29,793 | 0 | 0 | 0 |
| Investment Properties | 15,102 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 204,295 | -5.16% | 215,418 | 62,201 | 41,147 | 23,394 |
| Construction in Progress | 73,448 | 70.53% | 43,071 | 5,930 | 9,079 | 0 |
| Intangible Assets | 9,294 | -2.47% | 9,529 | 1,038 | 51 | 93 |
| Goodwill | 32,876 | 0.00% | 32,876 | 0 | 0 | 0 |
| Other Non-current Assets | 110,722 | 83.14% | 60,459 | 164,538 | 23,415 | 5,506 |
| 488,788 | 24.96% | 391,146 | 233,706 | 73,692 | 28,993 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,855,856 | -25.61% | 2,494,751 | 2,943,768 | 172,050 | 219,863 |
| Accounts Receivable | 269,657 | -11.20% | 303,663 | 176,310 | 112,984 | 35,127 |
| Inventories | 303,362 | 1.88% | 297,756 | 137,885 | 59,896 | 29,618 |
| Other Current Assets | 346,682 | 497.09% | 58,062 | 20,506 | 13,195 | 5,189 |
| 2,775,557 | -12.01% | 3,154,232 | 3,278,469 | 358,125 | 289,798 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 40,388 | -15.30% | 47,685 | 44,515 | 20,039 | 4,312 |
| Other Current Liabilities | 101,136 | -43.55% | 179,148 | 210,883 | 40,918 | 23,509 |
| 141,525 | -37.61% | 226,833 | 255,397 | 60,957 | 27,821 | |
| Net Current Assets | 2,634,032 | -10.02% | 2,927,399 | 3,023,072 | 297,168 | 261,977 |
| Total Assets Less Current Liabilities | 3,122,820 | -5.90% | 3,318,545 | 3,256,778 | 370,860 | 290,970 |
Non-current Liabilities | ||||||
| Long-term Loans | 53,291 | -4.41% | 55,747 | 60,747 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,397 | -54.64% | 5,284 | 10,322 | 7,767 | 8,142 |
| 55,688 | -8.75% | 61,031 | 71,069 | 7,767 | 8,142 | |
Total Equity | ||||||
| Share Capital | 200,000 | 0.00% | 200,000 | 200,000 | 150,000 | 150,000 |
| Reserves | 2,861,018 | -6.34% | 3,054,831 | 2,985,709 | 213,093 | 132,828 |
| Shareholders' Equity | 3,061,018 | -5.95% | 3,254,831 | 3,185,709 | 363,093 | 282,828 |
| Non-controlling Interests | 6,114 | 127.88% | 2,683 | 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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