| 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 | 497,787 | -5.30% | 525,619 | 176,707 | 197,863 | 205,255 |
| Construction in Progress | 25,670 | 31.84% | 19,471 | 323,862 | 5,404 | 7,869 |
| Intangible Assets | 66,944 | -1.89% | 68,234 | 69,158 | 32,927 | 32,009 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 49,255 | 62.58% | 30,296 | 84,980 | 127,173 | 24,371 |
| 639,656 | -0.62% | 643,619 | 654,706 | 363,366 | 269,504 | |
Current Assets | ||||||
| Cash & Bank Balances | 569,165 | -63.59% | 1,563,078 | 504,370 | 597,132 | 159,745 |
| Accounts Receivable | 445,643 | 5.03% | 424,309 | 362,631 | 289,191 | 162,856 |
| Inventories | 287,190 | 23.72% | 232,133 | 354,686 | 425,154 | 328,852 |
| Other Current Assets | 1,756,613 | 71.70% | 1,023,054 | 856,659 | 951,596 | 1,126,244 |
| 3,058,612 | -5.67% | 3,242,574 | 2,078,346 | 2,263,072 | 1,777,697 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 15,000 |
| Notes Payable | 104,644 | -7.67% | 113,335 | 227,326 | 118,897 | 0 |
| Accounts Payable | 178,534 | -20.35% | 224,162 | 293,004 | 244,748 | 163,389 |
| Other Current Liabilities | 416,685 | -11.44% | 470,515 | 724,644 | 1,057,833 | 1,373,342 |
| 699,863 | -13.38% | 808,012 | 1,244,974 | 1,421,477 | 1,551,730 | |
| Net Current Assets | 2,358,749 | -3.11% | 2,434,561 | 833,371 | 841,595 | 225,967 |
| Total Assets Less Current Liabilities | 2,998,405 | -2.59% | 3,078,180 | 1,488,078 | 1,204,961 | 495,471 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 31,860 | 1,077.82% | 2,705 | 1,971 | 2,100 | 3,322 |
| 31,860 | 1,077.82% | 2,705 | 1,971 | 2,100 | 3,322 | |
Total Equity | ||||||
| Share Capital | 629,538 | 39.90% | 450,000 | 360,000 | 360,000 | 102,976 |
| Reserves | 2,337,007 | -10.99% | 2,625,475 | 1,126,107 | 842,860 | 386,848 |
| Shareholders' Equity | 2,966,545 | -3.54% | 3,075,475 | 1,486,107 | 1,202,860 | 489,824 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 2,324 |
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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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