| 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 | 5,057 | 0.00% | 5,057 | 5,057 | 5,057 | 5,057 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 408,363 | -1.29% | 413,680 | 415,997 | 429,570 | 404,013 |
| Construction in Progress | 195,377 | 338.31% | 44,575 | 1,778 | 999 | 1,377 |
| Intangible Assets | 255,515 | -1.60% | 259,678 | 203,196 | 207,017 | 51,667 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 12,157 | -74.62% | 47,894 | 1,000 | 1,000 | 1,000 |
| 876,469 | 13.70% | 770,884 | 627,028 | 643,642 | 463,115 | |
Current Assets | ||||||
| Cash & Bank Balances | 282,523 | 30.47% | 216,538 | 298,505 | 218,557 | 321,002 |
| Accounts Receivable | 689 | -33.62% | 1,038 | 3,293 | 2,848 | 3,372 |
| Inventories | 70 | -79.83% | 347 | 411 | 216 | 2,923 |
| Other Current Assets | 7,093 | 209.74% | 2,290 | 1,871 | 10,446 | 9,258 |
| 290,375 | 31.86% | 220,212 | 304,079 | 232,067 | 336,555 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 97,512 | 1,277.87% | 7,077 | 9,281 | 7,694 | 39,783 |
| Other Current Liabilities | 649,780 | 9.16% | 595,254 | 573,049 | 557,616 | 498,491 |
| 747,292 | 24.07% | 602,330 | 582,330 | 565,309 | 538,274 | |
| Net Current Assets | (456,916) | 19.57% | (382,118) | (278,251) | (333,242) | (201,719) |
| Total Assets Less Current Liabilities | 419,553 | 7.92% | 388,766 | 348,777 | 310,401 | 261,396 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 166 | -80.24% | 840 | 1,701 | 1,975 | 2,249 |
| 166 | -80.24% | 840 | 1,701 | 1,975 | 2,249 | |
Total Equity | ||||||
| Share Capital | 62,458 | 0.00% | 62,458 | 62,458 | 62,458 | 62,458 |
| Reserves | 229,426 | 11.10% | 206,509 | 178,135 | 151,289 | 115,768 |
| Shareholders' Equity | 291,884 | 8.52% | 268,967 | 240,593 | 213,747 | 178,226 |
| Non-controlling Interests | 127,503 | 7.18% | 118,959 | 106,483 | 94,678 | 80,921 |
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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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