| 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 | 78,720 | 46.13% | 53,871 | 55,133 | 55,080 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 26,112 | 12.40% | 23,231 | 12,407 | 9,805 | 13,082 |
| Construction in Progress | 0 | -- | 0 | 7,459 | 0 | 0 |
| Intangible Assets | 3,414 | 11.53% | 3,061 | 2,167 | 573 | 733 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 34,264 | -77.97% | 155,525 | 156,270 | 22,331 | 19,983 |
| 142,510 | -39.53% | 235,687 | 233,434 | 87,789 | 33,798 | |
Current Assets | ||||||
| Cash & Bank Balances | 158,870 | -78.55% | 740,627 | 216,309 | 409,932 | 331,310 |
| Accounts Receivable | 414,735 | 88.97% | 219,468 | 153,230 | 32,448 | 89,449 |
| Inventories | 156,256 | -34.23% | 237,575 | 259,554 | 200,624 | 203,733 |
| Other Current Assets | 1,045,458 | 85.65% | 563,130 | 100,158 | 71,186 | 44,002 |
| 1,775,320 | 0.82% | 1,760,801 | 729,251 | 714,190 | 668,494 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 9,511 | 13,017 |
| Notes Payable | 59,797 | 1.36% | 58,993 | 62,563 | 19,105 | 29,919 |
| Accounts Payable | 111,549 | -22.19% | 143,353 | 173,169 | 108,533 | 140,326 |
| Other Current Liabilities | 34,884 | -43.85% | 62,121 | 107,926 | 119,614 | 111,550 |
| 206,230 | -22.02% | 264,467 | 343,657 | 256,762 | 294,811 | |
| Net Current Assets | 1,569,090 | 4.86% | 1,496,334 | 385,594 | 457,428 | 373,683 |
| Total Assets Less Current Liabilities | 1,711,601 | -1.18% | 1,732,021 | 619,029 | 545,218 | 407,481 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 16,690 | 51.29% | 11,032 | 10,847 | 7,834 | 3,662 |
| 16,690 | 51.29% | 11,032 | 10,847 | 7,834 | 3,662 | |
Total Equity | ||||||
| Share Capital | 94,012 | 0.00% | 94,012 | 70,509 | 70,509 | 67,138 |
| Reserves | 1,598,777 | -1.63% | 1,625,216 | 532,202 | 459,406 | 328,725 |
| Shareholders' Equity | 1,692,789 | -1.54% | 1,719,227 | 602,711 | 529,915 | 395,863 |
| Non-controlling Interests | 2,122 | 20.43% | 1,762 | 5,471 | 7,468 | 7,956 |
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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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