| 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 | 4,608 | -21.16% | 5,845 | 7,008 | 5,176 | 4,266 |
| Construction in Progress | 288,215 | 70.00% | 169,538 | 73,758 | 2,997 | 0 |
| Intangible Assets | 30,723 | -1.56% | 31,210 | 31,859 | 0 | 0 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 124,432 | -9.67% | 137,746 | 11,139 | 18,935 | 1,218 |
| 447,978 | 30.10% | 344,339 | 123,764 | 27,107 | 5,484 | |
Current Assets | ||||||
| Cash & Bank Balances | 488,047 | -39.99% | 813,227 | 1,201,610 | 901,223 | 1,138,586 |
| Accounts Receivable | 0 | -- | 0 | 0 | 0 | 0 |
| Inventories | 165 | 2,650.00% | 6 | 6 | 5 | 5 |
| Other Current Assets | 468,547 | 40.29% | 333,994 | 409,693 | 54,016 | 43,810 |
| 956,760 | -16.60% | 1,147,226 | 1,611,310 | 955,243 | 1,182,401 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 30,000 | 0 | 500 |
| Notes Payable | 49,075 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 85,201 | -8.26% | 92,868 | 89,960 | 83,032 | 52,663 |
| Other Current Liabilities | 15,774 | 12.86% | 13,976 | 18,311 | 108,298 | 146,126 |
| 150,050 | 40.44% | 106,845 | 138,271 | 191,330 | 199,289 | |
| Net Current Assets | 806,710 | -22.46% | 1,040,382 | 1,473,039 | 763,914 | 983,112 |
| Total Assets Less Current Liabilities | 1,254,688 | -9.39% | 1,384,720 | 1,596,803 | 791,021 | 988,595 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 23,115 | 31.11% | 17,630 | 11,411 | 2,260 | 2,450 |
| 23,115 | 31.11% | 17,630 | 11,411 | 2,260 | 2,450 | |
Total Equity | ||||||
| Share Capital | 99,016 | 0.00% | 99,016 | 99,016 | 74,256 | 74,256 |
| Reserves | 1,132,557 | -10.69% | 1,268,075 | 1,486,376 | 714,505 | 911,890 |
| Shareholders' Equity | 1,231,572 | -9.91% | 1,367,090 | 1,585,392 | 788,761 | 986,145 |
| 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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