| 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 | 112,741 | 410.33% | 22,092 | 0 | 0 | 4,830 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 19,528 | 30.73% | 14,938 | 9,288 | 9,976 | 7,285 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 16,689 | -13.13% | 19,212 | 21,639 | 18,145 | 11,866 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 419,837 | 11.31% | 377,184 | 235,462 | 149,307 | 62,640 |
| 568,795 | 31.23% | 433,425 | 266,389 | 177,428 | 86,621 | |
Current Assets | ||||||
| Cash & Bank Balances | 328,568 | -46.35% | 612,478 | 851,755 | 1,273,522 | 190,722 |
| Accounts Receivable | 570,249 | 25.42% | 454,661 | 407,389 | 250,597 | 219,916 |
| Inventories | 617,123 | 4.36% | 591,323 | 529,009 | 400,778 | 271,017 |
| Other Current Assets | 576,525 | 3.88% | 555,016 | 472,504 | 344,119 | 228,297 |
| 2,092,465 | -5.47% | 2,213,479 | 2,260,657 | 2,269,016 | 909,952 | |
Current Liabilities | ||||||
| Short-term Loans | 275,921 | 53.57% | 179,668 | 85,094 | 161,240 | 93,385 |
| Notes Payable | 15,392 | 14.37% | 13,458 | 12,985 | 8,592 | 10,022 |
| Accounts Payable | 305,291 | 8.28% | 281,941 | 250,059 | 166,057 | 110,541 |
| Other Current Liabilities | 246,995 | -19.95% | 308,560 | 301,083 | 293,535 | 235,924 |
| 843,600 | 7.65% | 783,627 | 649,221 | 629,424 | 449,872 | |
| Net Current Assets | 1,248,865 | -12.66% | 1,429,852 | 1,611,436 | 1,639,591 | 460,080 |
| Total Assets Less Current Liabilities | 1,817,660 | -2.45% | 1,863,278 | 1,877,825 | 1,817,020 | 546,701 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 33,979 | 59.41% | 21,315 | 34,205 | 22,526 | 25,477 |
| 33,979 | 59.41% | 21,315 | 34,205 | 22,526 | 25,477 | |
Total Equity | ||||||
| Share Capital | 137,571 | -0.67% | 138,495 | 137,878 | 137,878 | 103,408 |
| Reserves | 1,649,595 | -2.78% | 1,696,745 | 1,672,919 | 1,597,012 | 341,473 |
| Shareholders' Equity | 1,787,166 | -2.62% | 1,835,240 | 1,810,797 | 1,734,890 | 444,882 |
| Non-controlling Interests | (3,485) | -151.84% | 6,723 | 32,823 | 59,604 | 76,342 |
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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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