| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 4,808 | 17.27% | 4,100 | 3,008 | 2,497 | 1,436 |
| Construction in Progress | 0 | -- | 0 | 240 | 0 | 0 |
| Intangible Assets | 9,641 | 577.51% | 1,423 | 2,191 | 949 | 432 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 11,674 | 219.05% | 3,659 | 5,063 | 4,460 | 493 |
| 26,124 | 184.54% | 9,181 | 10,502 | 7,906 | 2,362 | |
Current Assets | ||||||
| Cash & Bank Balances | 555,580 | -26.64% | 757,373 | 982,968 | 275,623 | 74,669 |
| Accounts Receivable | 23,781 | 69.37% | 14,041 | 7,446 | 9,946 | 22,273 |
| Inventories | 54,457 | 16.23% | 46,851 | 94,485 | 45,779 | 24,468 |
| Other Current Assets | 630,298 | 35.24% | 466,072 | 251,139 | 44,417 | 25,873 |
| 1,264,116 | -1.57% | 1,284,337 | 1,336,037 | 375,765 | 147,283 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 8,017 | 360.48% | 1,741 | 908 | 2,114 | 2,334 |
| Other Current Liabilities | 9,167 | -56.06% | 20,864 | 34,260 | 16,574 | 13,600 |
| 17,184 | -23.98% | 22,605 | 35,168 | 18,689 | 15,934 | |
| Net Current Assets | 1,246,932 | -1.17% | 1,261,732 | 1,300,869 | 357,077 | 131,349 |
| Total Assets Less Current Liabilities | 1,273,056 | 0.17% | 1,270,913 | 1,311,371 | 364,983 | 133,711 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,607 | 1,353.31% | 317 | 1,080 | 1,895 | 0 |
| 4,607 | 1,353.31% | 317 | 1,080 | 1,895 | 0 | |
Total Equity | ||||||
| Share Capital | 92,974 | 39.68% | 66,560 | 66,560 | 49,920 | 45,000 |
| Reserves | 1,175,474 | -2.37% | 1,204,036 | 1,243,730 | 313,167 | 88,711 |
| Shareholders' Equity | 1,268,449 | -0.17% | 1,270,596 | 1,310,290 | 363,087 | 133,711 |
| 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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