| 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 | 11,885 | 23.17% | 9,649 | 8,515 | 6,222 | 5,178 |
| Construction in Progress | 8,410 | 0.00% | 8,410 | 8,330 | 4,507 | 608 |
| Intangible Assets | 146 | -15.61% | 173 | 209 | 244 | 280 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 119,728 | 7.26% | 111,626 | 74,115 | 10,744 | 11,109 |
| 140,169 | 7.94% | 129,858 | 91,168 | 21,718 | 17,175 | |
Current Assets | ||||||
| Cash & Bank Balances | 83,350 | -84.28% | 530,340 | 1,189,595 | 24,455 | 142,351 |
| Accounts Receivable | 0 | -- | 0 | 0 | 1,900 | 0 |
| Inventories | 1,621 | 535.69% | 255 | 2,289 | 1,463 | 2,744 |
| Other Current Assets | 759,570 | 68.17% | 451,658 | 16,203 | 8,641 | 14,296 |
| 844,541 | -14.02% | 982,253 | 1,208,088 | 36,458 | 159,391 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 103,133 | 35.98% | 75,843 | 72,382 | 44,793 | 15,197 |
| Other Current Liabilities | 16,227 | 13.57% | 14,288 | 17,141 | 8,304 | 7,033 |
| 119,360 | 32.43% | 90,131 | 89,522 | 53,098 | 22,230 | |
| Net Current Assets | 725,181 | -18.71% | 892,122 | 1,118,565 | (16,640) | 137,161 |
| Total Assets Less Current Liabilities | 865,350 | -15.33% | 1,021,980 | 1,209,734 | 5,078 | 154,336 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,376 | 325.68% | 1,028 | 3,210 | 3,576 | 7,913 |
| 4,376 | 325.68% | 1,028 | 3,210 | 3,576 | 7,913 | |
Total Equity | ||||||
| Share Capital | 148,719 | 0.00% | 148,719 | 148,719 | 111,539 | 111,539 |
| Reserves | 712,255 | -18.34% | 872,233 | 1,057,805 | (110,038) | 34,884 |
| Shareholders' Equity | 860,974 | -15.67% | 1,020,952 | 1,206,524 | 1,502 | 146,423 |
| 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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