| 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 | 460,488 | 120.21% | 209,116 | 294,820 | 255,861 | 0 |
| Investment Properties | 0 | -- | 0 | 63 | 67 | 0 |
| Fixed Assets | 1,035,193 | 2.64% | 1,008,532 | 488,842 | 355,092 | 214,697 |
| Construction in Progress | 9,491 | 106.55% | 4,595 | 267,763 | 110,454 | 1,847 |
| Intangible Assets | 343,376 | 21.21% | 283,281 | 79,121 | 45,554 | 31,234 |
| Goodwill | 7,662 | 0.00% | 7,662 | 0 | 0 | 0 |
| Other Non-current Assets | 972,289 | -1.93% | 991,425 | 517,717 | 357,121 | 123,891 |
| 2,828,500 | 12.93% | 2,504,611 | 1,648,326 | 1,124,149 | 371,670 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,418,064 | 4.36% | 4,233,488 | 3,212,589 | 2,636,223 | 2,590,800 |
| Accounts Receivable | 608,556 | -11.75% | 689,548 | 1,276,299 | 794,673 | 520,735 |
| Inventories | 419,030 | 11.26% | 376,633 | 355,313 | 369,503 | 276,736 |
| Other Current Assets | 297,044 | -54.30% | 649,926 | 2,681,236 | 2,165,821 | 1,694,434 |
| 5,742,695 | -3.48% | 5,949,594 | 7,525,436 | 5,966,221 | 5,082,704 | |
Current Liabilities | ||||||
| Short-term Loans | 9,000 | 0.00% | 9,000 | 0 | 0 | 55,000 |
| Notes Payable | 19,995 | -65.00% | 57,132 | 0 | 0 | 0 |
| Accounts Payable | 401,358 | -14.36% | 468,650 | 791,414 | 258,700 | 272,268 |
| Other Current Liabilities | 283,927 | -26.13% | 384,370 | 780,312 | 405,234 | 361,421 |
| 714,280 | -22.29% | 919,153 | 1,571,726 | 663,934 | 688,689 | |
| Net Current Assets | 5,028,415 | -0.04% | 5,030,441 | 5,953,711 | 5,302,286 | 4,394,015 |
| Total Assets Less Current Liabilities | 7,856,915 | 4.27% | 7,535,052 | 7,602,036 | 6,426,436 | 4,765,685 |
Non-current Liabilities | ||||||
| Long-term Loans | 400,761 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 103,086 | -6.41% | 110,145 | 89,264 | 45,095 | 20,260 |
| 503,847 | 357.44% | 110,145 | 89,264 | 45,095 | 20,260 | |
Total Equity | ||||||
| Share Capital | 583,388 | -0.86% | 588,460 | 588,460 | 400,000 | 400,000 |
| Reserves | 6,654,720 | 0.63% | 6,612,811 | 6,912,157 | 5,968,907 | 4,345,425 |
| Shareholders' Equity | 7,238,108 | 0.51% | 7,201,271 | 7,500,617 | 6,368,907 | 4,745,425 |
| Non-controlling Interests | 114,959 | -48.60% | 223,636 | 12,156 | 12,434 | 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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