| 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 | 20,710 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 239,203 | 24.84% | 191,615 | 5,850 | 6,456 | 6,514 |
| Construction in Progress | 8,377 | -78.30% | 38,595 | 169,930 | 69,883 | 574 |
| Intangible Assets | 10,864 | -0.36% | 10,903 | 10,971 | 11,101 | 11,125 |
| Goodwill | 3,788 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 33,062 | 62.85% | 20,302 | 14,042 | 35,699 | 10,760 |
| 316,003 | 20.88% | 261,415 | 200,793 | 123,139 | 28,973 | |
Current Assets | ||||||
| Cash & Bank Balances | 855,451 | -31.05% | 1,240,690 | 1,377,099 | 195,077 | 130,279 |
| Accounts Receivable | 233,318 | 3.55% | 225,317 | 168,985 | 261,045 | 188,725 |
| Inventories | 216,350 | 45.86% | 148,327 | 145,924 | 157,142 | 307,547 |
| Other Current Assets | 265,034 | 343.62% | 59,744 | 100,357 | 373,214 | 156,763 |
| 1,570,153 | -6.21% | 1,674,077 | 1,792,365 | 986,478 | 783,315 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 56,885 | 123.02% | 25,507 | 13,004 | 16,094 | 2,560 |
| Accounts Payable | 159,424 | 5.05% | 151,759 | 206,891 | 310,989 | 312,791 |
| Other Current Liabilities | 68,579 | 15.45% | 59,399 | 79,196 | 144,570 | 77,587 |
| 284,888 | 20.38% | 236,665 | 299,091 | 471,653 | 392,938 | |
| Net Current Assets | 1,285,265 | -10.58% | 1,437,413 | 1,493,274 | 514,826 | 390,376 |
| Total Assets Less Current Liabilities | 1,601,268 | -5.74% | 1,698,828 | 1,694,067 | 637,964 | 419,349 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 55,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 16,631 | 224.57% | 5,124 | 6,254 | 5,434 | 30 |
| 16,631 | 224.57% | 5,124 | 6,254 | 60,434 | 30 | |
Total Equity | ||||||
| Share Capital | 75,659 | 0.00% | 75,659 | 75,659 | 56,659 | 54,808 |
| Reserves | 1,520,410 | -6.60% | 1,627,881 | 1,618,279 | 524,673 | 368,099 |
| Shareholders' Equity | 1,596,069 | -6.31% | 1,703,540 | 1,693,938 | 581,332 | 422,907 |
| Non-controlling Interests | (11,432) | 16.21% | (9,837) | (6,125) | (3,801) | (3,588) |
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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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