| 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 | 5,260 | -3.56% | 5,454 | 5,712 | 5,971 | 6,230 |
| Fixed Assets | 76,268 | 4.29% | 73,131 | 61,769 | 65,236 | 68,636 |
| Construction in Progress | 0 | -- | 0 | 0 | 22 | 25 |
| Intangible Assets | 31,660 | -5.65% | 33,555 | 28,963 | 30,016 | 23,935 |
| Goodwill | 131,588 | -0.09% | 131,704 | 247,202 | 408,952 | 420,956 |
| Other Non-current Assets | 268,396 | -35.06% | 413,286 | 467,852 | 432,118 | 424,666 |
| 513,171 | -21.91% | 657,130 | 811,498 | 942,314 | 944,448 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,086,159 | -23.32% | 1,416,529 | 1,133,613 | 1,120,383 | 850,096 |
| Accounts Receivable | 306,536 | 18.91% | 257,789 | 857,232 | 386,010 | 239,095 |
| Inventories | 148,352 | 16.10% | 127,775 | 140,316 | 352,010 | 340,378 |
| Other Current Assets | 661,637 | -21.47% | 842,504 | 1,607,327 | 872,428 | 712,808 |
| 2,202,684 | -16.71% | 2,644,597 | 3,738,487 | 2,730,832 | 2,142,377 | |
Current Liabilities | ||||||
| Short-term Loans | 710,367 | -18.37% | 870,245 | 1,200,749 | 895,374 | 366,467 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 851,523 | -8.00% | 925,575 | 1,322,382 | 633,287 | 558,950 |
| Other Current Liabilities | 437,837 | -23.01% | 568,710 | 739,108 | 631,400 | 553,795 |
| 1,999,727 | -15.43% | 2,364,530 | 3,262,238 | 2,160,062 | 1,479,211 | |
| Net Current Assets | 202,957 | -27.53% | 280,067 | 476,249 | 570,770 | 663,165 |
| Total Assets Less Current Liabilities | 716,128 | -23.59% | 937,197 | 1,287,747 | 1,513,085 | 1,607,613 |
Non-current Liabilities | ||||||
| Long-term Loans | 10,435 | 4.35% | 10,000 | 0 | 688 | 1,562 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 84,617 | 11.13% | 76,141 | 72,275 | 74,925 | 61,458 |
| 95,052 | 10.34% | 86,141 | 72,275 | 75,613 | 63,020 | |
Total Equity | ||||||
| Share Capital | 337,371 | 0.00% | 337,371 | 337,371 | 337,371 | 295,980 |
| Reserves | 195,748 | -39.97% | 326,108 | 447,380 | 557,813 | 735,027 |
| Shareholders' Equity | 533,118 | -19.65% | 663,479 | 784,751 | 895,183 | 1,031,007 |
| Non-controlling Interests | 87,958 | -53.11% | 187,577 | 430,721 | 542,288 | 513,586 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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