| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | ||
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | |
| Fixed Assets | 28,770 | 4.85% | 27,440 | 36,027 | 33,203 | |
| Construction in Progress | 172,963 | 71.57% | 100,811 | 20,433 | 0 | |
| Intangible Assets | 16,715 | -4.58% | 17,517 | 14,392 | 14,010 | |
| Goodwill | 0 | -- | 0 | 0 | 0 | |
| Other Non-current Assets | 70,998 | 4.18% | 68,151 | 62,865 | 64,091 | |
| 289,447 | 35.31% | 213,919 | 133,717 | 111,304 | ||
Current Assets | ||||||
| Cash & Bank Balances | 2,704,312 | 142.92% | 1,113,242 | 858,642 | 773,860 | |
| Accounts Receivable | 474,602 | 32.28% | 358,784 | 357,949 | 321,031 | |
| Inventories | 9,296 | -87.29% | 73,111 | 72,425 | 46,573 | |
| Other Current Assets | 38,057 | -42.27% | 65,921 | 47,361 | 51,361 | |
| 3,226,268 | 100.26% | 1,611,058 | 1,336,376 | 1,192,825 | ||
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | |
| Notes Payable | 0 | -- | 0 | 0 | 0 | |
| Accounts Payable | 64,011 | 4.39% | 61,317 | 53,247 | 37,174 | |
| Other Current Liabilities | 294,386 | 7.07% | 274,937 | 234,332 | 281,873 | |
| 358,398 | 6.59% | 336,254 | 287,579 | 319,047 | ||
| Net Current Assets | 2,867,871 | 124.97% | 1,274,803 | 1,048,797 | 873,777 | |
| Total Assets Less Current Liabilities | 3,157,317 | 112.08% | 1,488,723 | 1,182,514 | 985,081 | |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | |
| Other Non-current Liabilities | 84,779 | 7.11% | 79,152 | 65,865 | 65,328 | |
| 84,779 | 7.11% | 79,152 | 65,865 | 65,328 | ||
Total Equity | ||||||
| Share Capital | 76,000 | 33.33% | 57,000 | 57,000 | 57,000 | |
| Reserves | 3,001,724 | 121.65% | 1,354,273 | 1,058,189 | 857,592 | |
| Shareholders' Equity | 3,077,724 | 118.08% | 1,411,273 | 1,115,189 | 914,592 | |
| Non-controlling Interests | (5,186) | 204.70% | (1,702) | 1,461 | 5,162 | |
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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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