| 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 | 144,970 | 1,321.41% | 10,199 | 4,716 | 4,575 | 2,480 |
| Construction in Progress | 2,559 | 156.16% | 999 | 0 | 0 | 0 |
| Intangible Assets | 26,680 | -10.14% | 29,692 | 3,017 | 1,815 | 2,097 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 963,905 | 99.83% | 482,352 | 137,315 | 9,151 | 1,865 |
| 1,138,113 | 117.51% | 523,243 | 145,048 | 15,542 | 6,442 | |
Current Assets | ||||||
| Cash & Bank Balances | 207,332 | -65.94% | 608,696 | 519,585 | 391,773 | 272,228 |
| Accounts Receivable | 2,698 | -53.25% | 5,771 | 1,428 | 2,763 | 992 |
| Inventories | 166,990 | -3.47% | 172,999 | 156,226 | 60,676 | 43,392 |
| Other Current Assets | 1,040,383 | -12.05% | 1,182,980 | 1,550,643 | 51,021 | 3,601 |
| 1,417,402 | -28.07% | 1,970,446 | 2,227,883 | 506,233 | 320,213 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 10,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 9,280 | -24.37% | 12,270 | 8,324 | 3,915 | 6,716 |
| Other Current Liabilities | 36,314 | -55.01% | 80,709 | 82,316 | 94,383 | 23,311 |
| 45,594 | -50.96% | 92,979 | 90,640 | 98,298 | 40,027 | |
| Net Current Assets | 1,371,808 | -26.93% | 1,877,467 | 2,137,243 | 407,935 | 280,186 |
| Total Assets Less Current Liabilities | 2,509,921 | 4.55% | 2,400,709 | 2,282,291 | 423,476 | 286,628 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,922 | -48.68% | 9,591 | 27,231 | 2,025 | 280 |
| 4,922 | -48.68% | 9,591 | 27,231 | 2,025 | 280 | |
Total Equity | ||||||
| Share Capital | 92,363 | 0.00% | 92,363 | 92,363 | 69,273 | 69,273 |
| Reserves | 2,412,636 | 4.95% | 2,298,755 | 2,162,696 | 352,179 | 217,076 |
| Shareholders' Equity | 2,504,999 | 4.76% | 2,391,118 | 2,255,059 | 421,451 | 286,348 |
| 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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