| 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 | 63,863 | 32.85% | 48,073 | 35,435 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 55,124 | 39.51% | 39,512 | 47,592 | 23,077 | 6,283 |
| Construction in Progress | 771 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 48,728 | 165.04% | 18,385 | 23,399 | 11,828 | 904 |
| Goodwill | 1,011 | 0.00% | 1,011 | 1,011 | 1,011 | 0 |
| Other Non-current Assets | 263,786 | 5.82% | 249,271 | 85,271 | 140,926 | 128,212 |
| 433,282 | 21.62% | 356,252 | 192,709 | 176,842 | 135,399 | |
Current Assets | ||||||
| Cash & Bank Balances | 610,138 | -35.17% | 941,064 | 1,058,931 | 293,059 | 112,889 |
| Accounts Receivable | 158,762 | 25.39% | 126,611 | 82,723 | 50,324 | 72,331 |
| Inventories | 443,974 | -0.67% | 446,971 | 293,654 | 191,487 | 139,547 |
| Other Current Assets | 378,352 | 235.53% | 112,763 | 244,008 | 95,356 | 97,376 |
| 1,591,226 | -2.22% | 1,627,409 | 1,679,316 | 630,226 | 422,143 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 43,679 | -28.94% | 61,468 | 36,126 | 45,728 | 13,521 |
| Other Current Liabilities | 65,508 | -18.38% | 80,256 | 68,858 | 76,914 | 38,354 |
| 109,187 | -22.96% | 141,724 | 104,984 | 122,642 | 51,875 | |
| Net Current Assets | 1,482,038 | -0.25% | 1,485,685 | 1,574,332 | 507,584 | 370,267 |
| Total Assets Less Current Liabilities | 1,915,320 | 3.98% | 1,841,937 | 1,767,040 | 684,426 | 505,666 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,483 | 6.04% | 11,772 | 12,080 | 4,511 | 139 |
| 12,483 | 6.04% | 11,772 | 12,080 | 4,511 | 139 | |
Total Equity | ||||||
| Share Capital | 424,795 | 0.01% | 424,771 | 420,000 | 378,000 | 378,000 |
| Reserves | 1,478,255 | 5.17% | 1,405,647 | 1,335,072 | 301,433 | 127,527 |
| Shareholders' Equity | 1,903,049 | 3.97% | 1,830,418 | 1,755,072 | 679,433 | 505,527 |
| Non-controlling Interests | (212) | -16.21% | (253) | (111) | 482 | 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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