| 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 | 4,470 | 0.00% | 4,470 | 4,470 | 4,470 | 4,470 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 25,654,948 | 43.68% | 17,855,680 | 9,106,970 | 6,135,972 | 6,482,893 |
| Construction in Progress | 1,294,646 | -81.46% | 6,984,581 | 7,420,664 | 3,687,552 | 77,874 |
| Intangible Assets | 1,141,973 | 5.40% | 1,083,442 | 553,522 | 256,862 | 199,151 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,031,238 | -25.99% | 1,393,374 | 1,522,914 | 39,184 | 98,356 |
| 29,127,275 | 6.61% | 27,321,548 | 18,608,539 | 10,124,040 | 6,862,744 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,588,821 | -81.72% | 19,628,992 | 23,802,893 | 4,586,227 | 695,737 |
| Accounts Receivable | 28 | -- | 0 | 0 | 0 | 0 |
| Inventories | 1,551,694 | 16.12% | 1,336,291 | 1,229,765 | 2,124,191 | 321,446 |
| Other Current Assets | 12,653,405 | 425.42% | 2,408,224 | 8,623,688 | 5,637,954 | 1,121,812 |
| 17,793,947 | -23.87% | 23,373,506 | 33,656,347 | 12,348,372 | 2,138,995 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 212,852 | 184,851 | 750,616 |
| Notes Payable | 0 | -- | 0 | 142,686 | 0 | 322,223 |
| Accounts Payable | 281,361 | -57.45% | 661,302 | 842,870 | 1,451,119 | 365,850 |
| Other Current Liabilities | 4,064,519 | -22.04% | 5,213,677 | 4,335,722 | 3,477,585 | 1,464,571 |
| 4,345,880 | -26.03% | 5,874,979 | 5,534,131 | 5,113,556 | 2,903,260 | |
| Net Current Assets | 13,448,067 | -23.15% | 17,498,527 | 28,122,216 | 7,234,816 | (764,266) |
| Total Assets Less Current Liabilities | 42,575,341 | -5.01% | 44,820,075 | 46,730,755 | 17,358,856 | 6,098,478 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 804,480 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 664,408 | -29.38% | 940,830 | 1,189,183 | 890,259 | 626,196 |
| 664,408 | -29.38% | 940,830 | 1,189,183 | 890,259 | 1,430,676 | |
Total Equity | ||||||
| Share Capital | 2,144,938 | 0.00% | 2,144,938 | 2,137,396 | 1,925,000 | 1,625,000 |
| Reserves | 39,765,995 | -4.72% | 41,734,307 | 43,404,176 | 14,540,716 | 3,039,386 |
| Shareholders' Equity | 41,910,933 | -4.49% | 43,879,245 | 45,541,573 | 16,465,716 | 4,664,386 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 2,880 | 3,416 |
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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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