| 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 | 108,453 | -1.28% | 109,855 | 71,409 | 14,436 | 0 |
| Investment Properties | 19,256 | -4.90% | 20,248 | 21,133 | 22,314 | 5,838 |
| Fixed Assets | 98,291 | -5.42% | 103,929 | 57,110 | 59,389 | 43,991 |
| Construction in Progress | 126,521 | 59.54% | 79,302 | 32,733 | 6,298 | 0 |
| Intangible Assets | 186,844 | -8.54% | 204,288 | 179,218 | 101,414 | 2,975 |
| Goodwill | 187,721 | 0.00% | 187,721 | 96,360 | 96,360 | 59,997 |
| Other Non-current Assets | 115,013 | 5.72% | 108,795 | 123,866 | 44,424 | 7,165 |
| 842,099 | 3.43% | 814,138 | 581,829 | 344,634 | 119,965 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,216,485 | -14.17% | 1,417,250 | 1,673,409 | 1,886,301 | 196,204 |
| Accounts Receivable | 123,717 | 24.66% | 99,241 | 161,107 | 75,991 | 48,465 |
| Inventories | 68,035 | -6.46% | 72,736 | 47,077 | 16,620 | 10,828 |
| Other Current Assets | 112,759 | -2.33% | 115,453 | 37,555 | 18,270 | 708,678 |
| 1,520,996 | -10.78% | 1,704,680 | 1,919,147 | 1,997,181 | 964,175 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 7,970 | -74.52% | 31,279 | 8,101 | 21,719 | 11,878 |
| Other Current Liabilities | 204,920 | -12.22% | 233,460 | 189,281 | 121,187 | 71,965 |
| 212,890 | -19.59% | 264,740 | 197,383 | 142,907 | 83,843 | |
| Net Current Assets | 1,308,106 | -9.16% | 1,439,940 | 1,721,765 | 1,854,275 | 880,333 |
| Total Assets Less Current Liabilities | 2,150,204 | -4.61% | 2,254,079 | 2,303,594 | 2,198,909 | 1,000,298 |
Non-current Liabilities | ||||||
| Long-term Loans | 15,580 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 118,516 | -16.45% | 141,854 | 133,413 | 86,712 | 29,298 |
| 134,095 | -5.47% | 141,854 | 133,413 | 86,712 | 29,298 | |
Total Equity | ||||||
| Share Capital | 433,804 | 0.00% | 433,804 | 433,804 | 433,804 | 390,424 |
| Reserves | 1,561,630 | -5.98% | 1,660,901 | 1,716,422 | 1,677,281 | 578,696 |
| Shareholders' Equity | 1,995,434 | -4.74% | 2,094,705 | 2,150,226 | 2,111,086 | 969,120 |
| Non-controlling Interests | 20,675 | 18.01% | 17,520 | 19,955 | 1,111 | 1,880 |
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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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