| 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 | 34,492 | -2.43% | 35,350 | 36,046 | 27,744 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 6,464 | 0 |
| Fixed Assets | 112,562 | -6.91% | 120,916 | 69,284 | 63,089 | 36,930 |
| Construction in Progress | 165,115 | 44.76% | 114,062 | 35,702 | 12,967 | 0 |
| Intangible Assets | 380,499 | 8.34% | 351,194 | 276,146 | 277,279 | 8,527 |
| Goodwill | 127,580 | 0.00% | 127,580 | 0 | 0 | 0 |
| Other Non-current Assets | 87,886 | -34.71% | 134,603 | 97,437 | 54,915 | 64,664 |
| 908,134 | 2.76% | 883,705 | 514,615 | 442,457 | 110,121 | |
Current Assets | ||||||
| Cash & Bank Balances | 191,356 | -67.51% | 588,915 | 486,985 | 514,059 | 474,992 |
| Accounts Receivable | 110,364 | -4.57% | 115,646 | 76,466 | 101,799 | 49,305 |
| Inventories | 38,846 | 49.40% | 26,001 | 3,007 | 2,352 | 1,443 |
| Other Current Assets | 1,775,342 | 6.45% | 1,667,843 | 2,057,978 | 2,056,652 | 44,207 |
| 2,115,908 | -11.78% | 2,398,404 | 2,624,436 | 2,674,862 | 569,947 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 15,000 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 37,975 | 1.41% | 37,447 | 6,835 | 14,803 | 4,370 |
| Other Current Liabilities | 264,452 | -32.48% | 391,669 | 290,152 | 206,136 | 149,215 |
| 302,427 | -31.90% | 444,116 | 296,987 | 220,938 | 153,585 | |
| Net Current Assets | 1,813,481 | -7.21% | 1,954,289 | 2,327,449 | 2,453,924 | 416,361 |
| Total Assets Less Current Liabilities | 2,721,615 | -4.10% | 2,837,993 | 2,842,064 | 2,896,381 | 526,482 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 99,910 | -11.08% | 112,360 | 109,351 | 84,024 | 35,619 |
| 99,910 | -11.08% | 112,360 | 109,351 | 84,024 | 35,619 | |
Total Equity | ||||||
| Share Capital | 121,304 | 0.00% | 121,304 | 86,675 | 61,944 | 46,458 |
| Reserves | 2,485,934 | -2.95% | 2,561,514 | 2,623,948 | 2,750,413 | 444,405 |
| Shareholders' Equity | 2,607,238 | -2.82% | 2,682,817 | 2,710,623 | 2,812,357 | 490,863 |
| Non-controlling Interests | 14,467 | -66.21% | 42,816 | 22,089 | 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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