| 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 | 157,865 | 7.75% | 146,511 | 79,455 | 83,840 | 88,616 |
| Construction in Progress | 5,047 | -39.51% | 8,343 | 12,805 | 0 | 27 |
| Intangible Assets | 21,576 | -3.37% | 22,328 | 19,480 | 19,392 | 19,962 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 40,520 | 829.36% | 4,360 | 21,116 | 1,602 | 564 |
| 225,008 | 23.94% | 181,541 | 132,855 | 104,834 | 109,169 | |
Current Assets | ||||||
| Cash & Bank Balances | 160,437 | -58.00% | 382,019 | 234,663 | 126,797 | 46,401 |
| Accounts Receivable | 132,588 | 75.17% | 75,691 | 51,993 | 44,859 | 27,317 |
| Inventories | 192,333 | 9.12% | 176,258 | 202,935 | 154,797 | 125,252 |
| Other Current Assets | 512,509 | 26.80% | 404,175 | 587,960 | 795,010 | 53,656 |
| 997,866 | -3.88% | 1,038,143 | 1,077,552 | 1,121,463 | 252,626 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 43,220 | -9.39% | 47,700 | 0 | 0 | 0 |
| Accounts Payable | 75,432 | 10.68% | 68,152 | 46,064 | 48,526 | 71,494 |
| Other Current Liabilities | 64,024 | 67.25% | 38,281 | 47,545 | 57,947 | 65,313 |
| 182,675 | 18.52% | 154,133 | 93,608 | 106,472 | 136,806 | |
| Net Current Assets | 815,191 | -7.78% | 884,010 | 983,944 | 1,014,991 | 115,820 |
| Total Assets Less Current Liabilities | 1,040,199 | -2.38% | 1,065,551 | 1,116,799 | 1,119,825 | 224,989 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,490 | 564.76% | 525 | 359 | 508 | 542 |
| 3,490 | 564.76% | 525 | 359 | 508 | 542 | |
Total Equity | ||||||
| Share Capital | 109,859 | 0.00% | 109,859 | 78,415 | 78,415 | 58,811 |
| Reserves | 926,851 | -2.96% | 955,167 | 1,038,026 | 1,040,902 | 165,636 |
| Shareholders' Equity | 1,036,709 | -2.66% | 1,065,026 | 1,116,440 | 1,119,317 | 224,446 |
| 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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