| 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 | 86,814 | 26.56% | 68,594 | 0 | 5,614 | 5,340 |
| Investment Properties | 7,993 | -4.62% | 8,380 | 7,726 | 7,876 | 8,026 |
| Fixed Assets | 198,183 | -9.95% | 220,089 | 128,215 | 92,723 | 79,127 |
| Construction in Progress | 3,393 | 78.39% | 1,902 | 3,841 | 6,151 | 4,606 |
| Intangible Assets | 96,854 | -0.41% | 97,252 | 41,614 | 31,455 | 28,040 |
| Goodwill | 23,239 | 0.00% | 23,239 | 0 | 0 | 0 |
| Other Non-current Assets | 243,113 | 12.34% | 216,402 | 138,382 | 138,872 | 21,450 |
| 659,589 | 3.73% | 635,858 | 319,778 | 282,690 | 146,589 | |
Current Assets | ||||||
| Cash & Bank Balances | 991,819 | -55.50% | 2,228,928 | 1,841,481 | 2,279,971 | 1,386,517 |
| Accounts Receivable | 608,919 | 45.73% | 417,851 | 384,652 | 257,430 | 83,211 |
| Inventories | 617,285 | -29.05% | 869,974 | 404,282 | 228,277 | 150,425 |
| Other Current Assets | 1,364,167 | 193.01% | 465,569 | 749,696 | 109,836 | 208,136 |
| 3,582,190 | -10.05% | 3,982,323 | 3,380,111 | 2,875,514 | 1,828,288 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -100.00% | 11,135 | 97,945 | 99,160 | 142,149 |
| Accounts Payable | 470,438 | -33.71% | 709,675 | 406,576 | 355,104 | 256,071 |
| Other Current Liabilities | 592,628 | -35.48% | 918,471 | 536,184 | 228,982 | 206,333 |
| 1,063,066 | -35.15% | 1,639,281 | 1,040,704 | 683,246 | 604,552 | |
| Net Current Assets | 2,519,124 | 7.52% | 2,343,042 | 2,339,407 | 2,192,268 | 1,223,735 |
| Total Assets Less Current Liabilities | 3,178,713 | 6.71% | 2,978,900 | 2,659,185 | 2,474,958 | 1,370,325 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 172,837 | 9.43% | 157,950 | 69,919 | 43,435 | 12,736 |
| 172,837 | 9.43% | 157,950 | 69,919 | 43,435 | 12,736 | |
Total Equity | ||||||
| Share Capital | 564,700 | 0.00% | 564,700 | 564,700 | 564,700 | 480,000 |
| Reserves | 2,414,507 | 8.10% | 2,233,657 | 2,024,566 | 1,866,823 | 877,589 |
| Shareholders' Equity | 2,979,207 | 6.46% | 2,798,357 | 2,589,266 | 2,431,523 | 1,357,589 |
| Non-controlling Interests | 26,669 | 18.05% | 22,592 | 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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