| 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 | 130,363 | 8.55% | 120,099 | 106,558 | 63,714 | 60,992 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 8,441 | -12.13% | 9,606 | 13,250 | 14,474 | 5,013 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 46,628 | 6.35% | 43,844 | 4,153 | 4,064 | 4,225 |
| Goodwill | 35,617 | 0.00% | 35,617 | 0 | 0 | 0 |
| Other Non-current Assets | 237,844 | 18.77% | 200,250 | 177,921 | 202,044 | 51,500 |
| 458,893 | 12.08% | 409,418 | 301,882 | 284,296 | 121,730 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,346,716 | 50.56% | 1,558,639 | 1,836,545 | 1,235,720 | 985,193 |
| Accounts Receivable | 800,633 | -9.90% | 888,576 | 791,041 | 1,022,939 | 675,139 |
| Inventories | 0 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | 2,012,132 | 10.89% | 1,814,587 | 2,034,551 | 1,497,311 | 979,269 |
| 5,159,482 | 21.06% | 4,261,802 | 4,662,137 | 3,755,971 | 2,639,602 | |
Current Liabilities | ||||||
| Short-term Loans | 556,361 | 455.83% | 100,095 | 50,061 | 149,514 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 326,241 | 12.13% | 290,957 | 302,384 | 562,519 | 396,220 |
| Other Current Liabilities | 1,113,580 | 44.04% | 773,103 | 1,306,784 | 1,504,857 | 909,385 |
| 1,996,182 | 71.47% | 1,164,155 | 1,659,229 | 2,216,890 | 1,305,605 | |
| Net Current Assets | 3,163,300 | 2.12% | 3,097,647 | 3,002,907 | 1,539,081 | 1,333,997 |
| Total Assets Less Current Liabilities | 3,622,193 | 3.28% | 3,507,065 | 3,304,789 | 1,823,377 | 1,455,727 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 88,335 | -14.79% | 103,669 | 119,713 | 131,261 | 17,755 |
| 88,335 | -14.79% | 103,669 | 119,713 | 131,261 | 17,755 | |
Total Equity | ||||||
| Share Capital | 471,886 | 0.00% | 471,886 | 471,886 | 396,384 | 396,384 |
| Reserves | 3,052,735 | 4.51% | 2,920,940 | 2,712,459 | 1,295,732 | 1,041,588 |
| Shareholders' Equity | 3,524,621 | 3.88% | 3,392,826 | 3,184,345 | 1,692,116 | 1,437,972 |
| Non-controlling Interests | 9,237 | -12.60% | 10,569 | 731 | 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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