| 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 | 31,278 | 21.52% | 25,740 | 7,256 | 5,604 | 7,115 |
| Construction in Progress | 0 | -- | 0 | 4,108 | 0 | 0 |
| Intangible Assets | 51,176 | -6.89% | 54,964 | 60,565 | 66,845 | 70,883 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 58,830 | 31.80% | 44,636 | 38,862 | 21,653 | 13,434 |
| 141,284 | 12.72% | 125,341 | 110,792 | 94,101 | 91,431 | |
Current Assets | ||||||
| Cash & Bank Balances | 656,081 | -28.18% | 913,534 | 123,284 | 8,639 | 17,199 |
| Accounts Receivable | 300,213 | 13.63% | 264,212 | 177,902 | 115,216 | 78,440 |
| Inventories | 87,533 | 28.11% | 68,324 | 49,944 | 28,643 | 15,721 |
| Other Current Assets | 1,092,478 | 36.00% | 803,318 | 200,107 | 295,882 | 239,824 |
| 2,136,305 | 4.24% | 2,049,388 | 551,237 | 448,380 | 351,185 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 5,216 | -3.50% | 5,405 | 3,084 | 2,199 | 4,323 |
| Other Current Liabilities | 37,458 | 7.18% | 34,949 | 36,109 | 21,900 | 5,548 |
| 42,674 | 5.75% | 40,354 | 39,193 | 24,099 | 9,871 | |
| Net Current Assets | 2,093,631 | 4.21% | 2,009,033 | 512,044 | 424,281 | 341,314 |
| Total Assets Less Current Liabilities | 2,234,915 | 4.71% | 2,134,375 | 622,836 | 518,382 | 432,746 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,977 | 1.14% | 20,741 | 7,942 | 3,547 | 514 |
| 20,977 | 1.14% | 20,741 | 7,942 | 3,547 | 514 | |
Total Equity | ||||||
| Share Capital | 400,010 | 0.00% | 400,010 | 344,800 | 344,800 | 344,800 |
| Reserves | 1,813,928 | 5.85% | 1,713,624 | 270,094 | 170,035 | 87,431 |
| Shareholders' Equity | 2,213,938 | 4.75% | 2,113,634 | 614,894 | 514,835 | 432,231 |
| 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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