| 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 | 9,662 | -8.52% | 10,562 | 11,485 | 12,207 | 12,066 |
| Construction in Progress | 128,442 | 48.24% | 86,646 | 1,120 | 0 | 0 |
| Intangible Assets | 14,441 | -0.68% | 14,540 | 14,136 | 0 | 0 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 14,247 | -2.56% | 14,622 | 15,403 | 10,733 | 6,865 |
| 166,791 | 31.99% | 126,370 | 42,145 | 22,940 | 18,930 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,021,315 | -39.75% | 1,695,002 | 188,706 | 136,654 | 11,377 |
| Accounts Receivable | 155,276 | 36.27% | 113,945 | 99,263 | 51,426 | 13,822 |
| Inventories | 460,892 | 0.80% | 457,224 | 352,652 | 248,834 | 123,027 |
| Other Current Assets | 856,023 | 123.27% | 383,400 | 195,960 | 147,105 | 187,631 |
| 2,493,506 | -5.89% | 2,649,572 | 836,581 | 584,019 | 335,858 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 1,001 | 1,309 | 479 | 0 |
| Notes Payable | 1,218 | -82.30% | 6,882 | 6,066 | 0 | 0 |
| Accounts Payable | 29,034 | -38.43% | 47,155 | 36,766 | 17,031 | 18,093 |
| Other Current Liabilities | 515,818 | 6.10% | 486,179 | 398,195 | 294,551 | 200,053 |
| 546,071 | 0.90% | 541,217 | 442,336 | 312,060 | 218,146 | |
| Net Current Assets | 1,947,435 | -7.63% | 2,108,354 | 394,245 | 271,958 | 117,711 |
| Total Assets Less Current Liabilities | 2,114,226 | -5.39% | 2,234,725 | 436,389 | 294,899 | 136,642 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 50,050 | 50,055 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,323 | -14.48% | 6,224 | 7,704 | 6,095 | 2,203 |
| 5,323 | -90.54% | 56,274 | 57,759 | 6,095 | 2,203 | |
Total Equity | ||||||
| Share Capital | 59,143 | 0.00% | 59,143 | 44,357 | 44,357 | 40,000 |
| Reserves | 2,049,761 | -3.28% | 2,119,307 | 334,274 | 244,447 | 94,439 |
| Shareholders' Equity | 2,108,904 | -3.19% | 2,178,450 | 378,631 | 288,804 | 134,439 |
| 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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