| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | ||
Non-current Assets | ||||||
| Long-term Equity Investments | 1,016 | 56.55% | 649 | 593 | 896 | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | |
| Fixed Assets | 67,732 | 1.74% | 66,571 | 63,827 | 42,435 | |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | |
| Intangible Assets | 23,404 | -15.73% | 27,774 | 40,423 | 13,659 | |
| Goodwill | 0 | -- | 0 | 0 | 0 | |
| Other Non-current Assets | 56,337 | 107.98% | 27,088 | 118,593 | 105,052 | |
| 148,489 | 21.63% | 122,083 | 223,435 | 162,043 | ||
Current Assets | ||||||
| Cash & Bank Balances | 2,287,962 | 28.65% | 1,778,483 | 1,406,520 | 1,232,324 | |
| Accounts Receivable | 23,156 | -37.00% | 36,756 | 22,052 | 34,954 | |
| Inventories | 603 | 0.00% | 603 | 1,778 | 2,186 | |
| Other Current Assets | 166,499 | 16.58% | 142,815 | 171,200 | 197,090 | |
| 2,478,220 | 26.53% | 1,958,657 | 1,601,550 | 1,466,553 | ||
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | |
| Notes Payable | 0 | -- | 0 | 0 | 0 | |
| Accounts Payable | 167,794 | 13.17% | 148,262 | 161,886 | 100,326 | |
| Other Current Liabilities | 30,745 | -25.08% | 41,039 | 59,104 | 63,121 | |
| 198,539 | 4.88% | 189,300 | 220,990 | 163,447 | ||
| Net Current Assets | 2,279,681 | 28.84% | 1,769,356 | 1,380,561 | 1,303,106 | |
| Total Assets Less Current Liabilities | 2,428,170 | 28.38% | 1,891,440 | 1,603,995 | 1,465,149 | |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | |
| Other Non-current Liabilities | 1,973 | -54.57% | 4,343 | 788 | 1,871 | |
| 1,973 | -54.57% | 4,343 | 788 | 1,871 | ||
Total Equity | ||||||
| Share Capital | 400,010 | 11.11% | 360,000 | 360,000 | 360,000 | |
| Reserves | 2,026,187 | 32.68% | 1,527,097 | 1,243,208 | 1,103,278 | |
| Shareholders' Equity | 2,426,197 | 28.57% | 1,887,097 | 1,603,208 | 1,463,278 | |
| Non-controlling Interests | 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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