| 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 | 13,429 | -14.32% | 15,674 | 13,023 | 13,523 | 8,284 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 58,124 | -10.18% | 64,715 | 124,724 | 87,264 | 17,429 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 484,274 | -17.67% | 588,213 | 395,822 | 190,561 | 63,620 |
| 555,827 | -16.87% | 668,603 | 533,569 | 291,349 | 89,332 | |
Current Assets | ||||||
| Cash & Bank Balances | 69,218 | -77.63% | 309,404 | 315,559 | 25,605 | 15,315 |
| Accounts Receivable | 174,657 | 95.22% | 89,466 | 96,275 | 55,035 | 40,666 |
| Inventories | 69,095 | -40.49% | 116,110 | 129,809 | 71,707 | 23,324 |
| Other Current Assets | 1,074,243 | -19.83% | 1,339,947 | 1,123,793 | 526,202 | 119,662 |
| 1,387,214 | -25.21% | 1,854,926 | 1,665,436 | 678,550 | 198,967 | |
Current Liabilities | ||||||
| Short-term Loans | 186,496 | 47.08% | 126,799 | 0 | 0 | 25,030 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 90,558 | 521.49% | 14,571 | 45,691 | 38,976 | 9,047 |
| Other Current Liabilities | 115,392 | -86.31% | 842,999 | 663,870 | 728,286 | 132,231 |
| 392,446 | -60.13% | 984,369 | 709,561 | 767,262 | 166,309 | |
| Net Current Assets | 994,768 | 14.27% | 870,557 | 955,875 | (88,712) | 32,658 |
| Total Assets Less Current Liabilities | 1,550,595 | 0.74% | 1,539,160 | 1,489,444 | 202,636 | 121,991 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 40,664 | 25.42% | 32,423 | 2,766 | 2,715 | 759 |
| 40,664 | 25.42% | 32,423 | 2,766 | 2,715 | 759 | |
Total Equity | ||||||
| Share Capital | 111,700 | 39.63% | 80,000 | 80,000 | 60,000 | 60,000 |
| Reserves | 1,398,231 | -2.00% | 1,426,737 | 1,406,679 | 139,921 | 61,232 |
| Shareholders' Equity | 1,509,931 | 0.21% | 1,506,737 | 1,486,679 | 199,921 | 121,232 |
| 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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