| 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 | 103,909 | 5.55% | 98,449 | 92,142 | 96,224 | 20,731 |
| Construction in Progress | 1,839 | -67.93% | 5,735 | 0 | 560 | 0 |
| Intangible Assets | 12,144 | 64.80% | 7,369 | 2,969 | 4,355 | 0 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 4,619 | 186.01% | 1,615 | 6,049 | 4,627 | 6,108 |
| 122,511 | 8.26% | 113,168 | 101,161 | 105,767 | 26,839 | |
Current Assets | ||||||
| Cash & Bank Balances | 758,196 | 574.95% | 112,333 | 62,805 | 67,452 | 61,113 |
| Accounts Receivable | 26,009 | 395.41% | 5,250 | 2,404 | 396 | 280 |
| Inventories | 130,079 | 77.98% | 73,086 | 84,876 | 43,636 | 28,972 |
| Other Current Assets | 407,676 | -65.53% | 1,182,700 | 108,442 | 114,067 | 122,806 |
| 1,321,959 | -3.74% | 1,373,369 | 258,527 | 225,551 | 213,171 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 18,991 | 22.93% | 15,449 | 5,943 | 13,871 | 4,247 |
| Other Current Liabilities | 38,307 | 23.73% | 30,960 | 23,362 | 23,800 | 22,101 |
| 57,298 | 23.47% | 46,408 | 29,305 | 37,672 | 26,348 | |
| Net Current Assets | 1,264,661 | -4.69% | 1,326,960 | 229,222 | 187,879 | 186,823 |
| Total Assets Less Current Liabilities | 1,387,172 | -3.68% | 1,440,129 | 330,382 | 293,647 | 213,662 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 10,048 | -5.76% | 10,662 | 14,220 | 18,246 | 11,833 |
| 10,048 | -5.76% | 10,662 | 14,220 | 18,246 | 11,833 | |
Total Equity | ||||||
| Share Capital | 102,281 | 47.68% | 69,259 | 51,944 | 51,944 | 32,465 |
| Reserves | 1,274,844 | -6.28% | 1,360,207 | 264,218 | 223,457 | 169,364 |
| Shareholders' Equity | 1,377,125 | -3.66% | 1,429,466 | 316,162 | 275,401 | 201,829 |
| 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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