| 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 | 2,422 | 3.86% | 2,332 | 2,314 | 2,285 | 2,742 |
| Investment Properties | 8,977 | 1,398.66% | 599 | 713 | 827 | 942 |
| Fixed Assets | 44,512 | 14.44% | 38,896 | 40,096 | 38,462 | 42,697 |
| Construction in Progress | 5,765 | -56.01% | 13,104 | 0 | 863 | 0 |
| Intangible Assets | 6,851 | -5.43% | 7,244 | 7,427 | 7,412 | 7,067 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 54,515 | 6.54% | 51,167 | 36,600 | 57,522 | 32,470 |
| 123,040 | 8.56% | 113,341 | 87,150 | 107,371 | 85,917 | |
Current Assets | ||||||
| Cash & Bank Balances | 646,994 | -10.45% | 722,496 | 550,235 | 155,179 | 220,778 |
| Accounts Receivable | 326,245 | -17.80% | 396,889 | 484,443 | 355,571 | 184,755 |
| Inventories | 4,100 | -- | 0 | 67 | 5,166 | 9,964 |
| Other Current Assets | 834,159 | 24.20% | 671,635 | 655,251 | 536,429 | 367,982 |
| 1,811,498 | 1.14% | 1,791,021 | 1,689,997 | 1,052,346 | 783,480 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 31,249 | 113,224 | 83,793 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 610,019 | -3.15% | 629,857 | 589,920 | 535,295 | 370,190 |
| Other Current Liabilities | 204,904 | 31.38% | 155,968 | 124,692 | 68,100 | 76,531 |
| 814,923 | 3.70% | 785,825 | 745,861 | 716,619 | 530,513 | |
| Net Current Assets | 996,575 | -0.86% | 1,005,196 | 944,136 | 335,727 | 252,966 |
| Total Assets Less Current Liabilities | 1,119,615 | 0.10% | 1,118,538 | 1,031,285 | 443,098 | 338,883 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 33,606 | 17.61% | 28,573 | 17,893 | 16,000 | 12,977 |
| 33,606 | 17.61% | 28,573 | 17,893 | 16,000 | 12,977 | |
Total Equity | ||||||
| Share Capital | 100,000 | 0.00% | 100,000 | 80,000 | 60,000 | 60,000 |
| Reserves | 971,411 | -1.10% | 982,258 | 929,348 | 363,290 | 262,709 |
| Shareholders' Equity | 1,071,411 | -1.00% | 1,082,258 | 1,009,348 | 423,290 | 322,709 |
| Non-controlling Interests | 14,598 | 89.39% | 7,708 | 4,044 | 3,808 | 3,198 |
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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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