| 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 | 95,468 | 2.34% | 93,289 | 22,045 | 19,996 | 19,996 |
| Investment Properties | 113,623 | -1.82% | 115,735 | 0 | 0 | 0 |
| Fixed Assets | 426,267 | 1.39% | 420,418 | 204,134 | 40,540 | 24,372 |
| Construction in Progress | 728 | -92.81% | 10,128 | 0 | 0 | 0 |
| Intangible Assets | 10,753 | 4.58% | 10,282 | 6,686 | 7,611 | 6,264 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 529,663 | 10.16% | 480,820 | 800,684 | 703,483 | 274,328 |
| 1,176,504 | 4.05% | 1,130,673 | 1,033,549 | 771,629 | 324,959 | |
Current Assets | ||||||
| Cash & Bank Balances | 171,752 | -44.75% | 310,858 | 211,390 | 287,113 | 468,402 |
| Accounts Receivable | 36,504 | -21.62% | 46,576 | 28,715 | 27,255 | 15,915 |
| Inventories | 32,837 | 25.19% | 26,229 | 43,804 | 37,944 | 34,767 |
| Other Current Assets | 84,181 | -19.93% | 105,139 | 89,499 | 155,109 | 275,237 |
| 325,274 | -33.45% | 488,802 | 373,409 | 507,421 | 794,321 | |
Current Liabilities | ||||||
| Short-term Loans | 50,144 | 52.83% | 32,810 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 27,284 | -38.06% | 44,051 | 28,549 | 13,909 | 4,712 |
| Other Current Liabilities | 55,063 | -38.94% | 90,181 | 129,828 | 99,317 | 75,857 |
| 132,490 | -20.68% | 167,042 | 158,377 | 113,226 | 80,569 | |
| Net Current Assets | 192,783 | -40.08% | 321,760 | 215,032 | 394,195 | 713,752 |
| Total Assets Less Current Liabilities | 1,369,287 | -5.72% | 1,452,433 | 1,248,582 | 1,165,824 | 1,038,711 |
Non-current Liabilities | ||||||
| Long-term Loans | 140,481 | -10.95% | 157,748 | 21,250 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 49,345 | -13.68% | 57,162 | 109,761 | 98,257 | 12,160 |
| 189,826 | -11.67% | 214,910 | 131,011 | 98,257 | 12,160 | |
Total Equity | ||||||
| Share Capital | 449,392 | 0.00% | 449,392 | 419,847 | 419,847 | 418,443 |
| Reserves | 730,069 | -7.37% | 788,131 | 623,846 | 587,100 | 577,589 |
| Shareholders' Equity | 1,179,461 | -4.69% | 1,237,523 | 1,043,693 | 1,006,947 | 996,031 |
| Non-controlling Interests | 0 | -- | 0 | 73,878 | 60,620 | 30,520 |
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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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