| 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 | 36,458 | 7.73% | 33,841 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 246,249 | -3.39% | 254,879 | 166,966 | 129,263 | 123,961 |
| Construction in Progress | 28 | -98.55% | 1,937 | 19,435 | 34,417 | 21,865 |
| Intangible Assets | 293,161 | -4.11% | 305,720 | 329,346 | 347,874 | 364,805 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 144,974 | 7.39% | 134,995 | 63,578 | 10,455 | 8,321 |
| 720,871 | -1.44% | 731,372 | 579,326 | 522,009 | 518,952 | |
Current Assets | ||||||
| Cash & Bank Balances | 40,579 | -86.74% | 306,032 | 338,841 | 75,554 | 29,111 |
| Accounts Receivable | 0 | -100.00% | 2 | 3 | 0 | 0 |
| Inventories | 22,730 | -2.17% | 23,234 | 28,323 | 26,933 | 22,768 |
| Other Current Assets | 519,628 | 133.80% | 222,249 | 246,803 | 506,145 | 86,060 |
| 582,937 | 5.70% | 551,516 | 613,970 | 608,632 | 137,939 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 13,448 | -55.32% | 30,098 | 18,254 | 12,592 | 11,476 |
| Other Current Liabilities | 69,002 | 3.73% | 66,523 | 63,729 | 66,916 | 62,718 |
| 82,449 | -14.67% | 96,621 | 81,983 | 79,508 | 74,194 | |
| Net Current Assets | 500,488 | 10.02% | 454,895 | 531,987 | 529,125 | 63,744 |
| Total Assets Less Current Liabilities | 1,221,359 | 2.96% | 1,186,267 | 1,111,313 | 1,051,134 | 582,696 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,625 | -25.64% | 3,530 | 2,545 | 3,046 | 900 |
| 2,625 | -25.64% | 3,530 | 2,545 | 3,046 | 900 | |
Total Equity | ||||||
| Share Capital | 179,200 | 40.00% | 128,000 | 128,000 | 128,000 | 96,000 |
| Reserves | 1,039,534 | -1.44% | 1,054,738 | 980,767 | 920,088 | 485,796 |
| Shareholders' Equity | 1,218,734 | 3.04% | 1,182,738 | 1,108,767 | 1,048,088 | 581,796 |
| 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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