| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2017/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 48,786 | -7.40% | 52,683 | 18,241 | 19,860 | 4,419 |
| Construction in Progress | 113,810 | 3.82% | 109,624 | 103,711 | 52,903 | 745 |
| Intangible Assets | 44,224 | -2.80% | 45,496 | 46,786 | 46,897 | 9,244 |
| Goodwill | 6,613 | 0.00% | 6,613 | 6,613 | 6,613 | 6,613 |
| Other Non-current Assets | 187,507 | 1,446.58% | 12,124 | 12,170 | 11,506 | 2,774 |
| 400,940 | 76.98% | 226,540 | 187,521 | 137,779 | 23,795 | |
Current Assets | ||||||
| Cash & Bank Balances | 265,431 | -39.14% | 436,148 | 314,583 | 281,820 | 20,151 |
| Accounts Receivable | 95,630 | 79.32% | 53,329 | 46,438 | 40,525 | 0 |
| Inventories | 56,203 | 19.80% | 46,914 | 57,177 | 50,719 | 37,845 |
| Other Current Assets | 60,843 | -4.24% | 63,537 | 102,978 | 96,821 | 172,300 |
| 478,107 | -20.31% | 599,927 | 521,176 | 469,885 | 230,295 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 10,000 | 0 | 0 | 0 |
| Notes Payable | 20,633 | 18.80% | 17,368 | 15,966 | 12,223 | 0 |
| Accounts Payable | 63,607 | 11.26% | 57,168 | 50,161 | 50,886 | 0 |
| Other Current Liabilities | 112,237 | -19.00% | 138,565 | 157,604 | 160,290 | 107,568 |
| 196,478 | -11.93% | 223,101 | 223,731 | 223,399 | 107,568 | |
| Net Current Assets | 281,630 | -25.26% | 376,826 | 297,445 | 246,486 | 122,727 |
| Total Assets Less Current Liabilities | 682,570 | 13.13% | 603,367 | 484,966 | 384,265 | 146,523 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,846 | 15.04% | 16,382 | 13,512 | 9,925 | 3,599 |
| 18,846 | 15.04% | 16,382 | 13,512 | 9,925 | 3,599 | |
Total Equity | ||||||
| Share Capital | 63,960 | 0.00% | 63,960 | 63,960 | 63,960 | 57,000 |
| Reserves | 599,764 | 14.67% | 523,025 | 407,494 | 310,380 | 85,924 |
| Shareholders' Equity | 663,724 | 13.07% | 586,985 | 471,454 | 374,340 | 142,924 |
| 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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