| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 54,722 | -6.60% | 58,586 | 64,890 | 61,248 | 55,314 |
| Construction in Progress | 669 | 9,457.14% | 7 | 411 | 10,080 | 4,314 |
| Intangible Assets | 56,534 | 418.76% | 10,898 | 11,641 | 10,929 | 7,915 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 63,589 | 117.47% | 29,240 | 13,300 | 12,145 | 11,235 |
| 175,514 | 77.77% | 98,731 | 90,242 | 94,402 | 78,777 | |
Current Assets | ||||||
| Cash & Bank Balances | 308,991 | -40.83% | 522,224 | 151,553 | 77,601 | 106,222 |
| Accounts Receivable | 105,418 | 13.47% | 92,901 | 95,957 | 88,393 | 104,110 |
| Inventories | 106,601 | 5.15% | 101,377 | 102,813 | 156,870 | 102,921 |
| Other Current Assets | 151,220 | 811.02% | 16,599 | 19,868 | 27,557 | 20,260 |
| 672,230 | -8.30% | 733,101 | 370,190 | 350,421 | 333,512 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 112,302 | -6.68% | 120,340 | 99,029 | 134,619 | 129,227 |
| Other Current Liabilities | 27,789 | -18.91% | 34,270 | 27,193 | 29,140 | 29,720 |
| 140,091 | -9.39% | 154,609 | 126,222 | 163,759 | 158,948 | |
| Net Current Assets | 532,139 | -8.01% | 578,492 | 243,968 | 186,662 | 174,565 |
| Total Assets Less Current Liabilities | 707,653 | 4.49% | 677,223 | 334,210 | 281,064 | 253,342 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 16,000 | -14.46% | 18,705 | 16,426 | 5,974 | 6,682 |
| 16,000 | -14.46% | 18,705 | 16,426 | 5,974 | 6,682 | |
Total Equity | ||||||
| Share Capital | 104,000 | 30.00% | 80,000 | 60,000 | 60,000 | 60,000 |
| Reserves | 593,855 | 1.57% | 584,672 | 262,873 | 215,753 | 186,660 |
| Shareholders' Equity | 697,855 | 4.99% | 664,672 | 322,873 | 275,753 | 246,660 |
| Non-controlling Interests | (6,202) | 0.78% | (6,154) | (5,088) | (664) | 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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