| 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 | 187,000 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 351,533 | 3.17% | 340,745 | 131,820 | 136,060 | 138,442 |
| Construction in Progress | 83,138 | 242.70% | 24,260 | 174,070 | 77,292 | 801 |
| Intangible Assets | 37,635 | 2.02% | 36,889 | 35,894 | 36,102 | 36,366 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 89,700 | 1,548.59% | 5,441 | 7,435 | 10,490 | 3,400 |
| 749,007 | 83.88% | 407,334 | 349,219 | 259,945 | 179,009 | |
Current Assets | ||||||
| Cash & Bank Balances | 194,453 | -90.34% | 2,013,219 | 172,560 | 54,264 | 46,660 |
| Accounts Receivable | 244,507 | 16.03% | 210,719 | 180,588 | 127,460 | 89,547 |
| Inventories | 158,904 | -13.51% | 183,718 | 143,703 | 153,443 | 99,683 |
| Other Current Assets | 1,687,302 | 564.64% | 253,867 | 32,971 | 68,782 | 31,297 |
| 2,285,167 | -14.14% | 2,661,523 | 529,822 | 403,949 | 267,188 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 10,013 | 0 |
| Notes Payable | 82,580 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 60,642 | -36.29% | 95,188 | 113,644 | 182,490 | 128,470 |
| Other Current Liabilities | 52,787 | -23.41% | 68,924 | 67,080 | 84,407 | 29,041 |
| 196,009 | 19.44% | 164,112 | 180,724 | 276,910 | 157,511 | |
| Net Current Assets | 2,089,158 | -16.35% | 2,497,410 | 349,098 | 127,039 | 109,677 |
| Total Assets Less Current Liabilities | 2,838,164 | -2.29% | 2,904,744 | 698,318 | 386,984 | 288,686 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,071 | 87.57% | 571 | 1,996 | 2,514 | 0 |
| 1,071 | 87.57% | 571 | 1,996 | 2,514 | 0 | |
Total Equity | ||||||
| Share Capital | 146,770 | 39.91% | 104,901 | 52,444 | 52,444 | 52,444 |
| Reserves | 2,690,323 | -3.89% | 2,799,273 | 643,878 | 332,026 | 236,242 |
| Shareholders' Equity | 2,837,093 | -2.31% | 2,904,173 | 696,322 | 384,470 | 288,686 |
| Non-controlling Interests | 0 | -- | 0 | 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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