| 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 | 228,413 | -4.08% | 238,121 | 164,439 | 157,859 | 128,606 |
| Investment Properties | 21,809 | -0.22% | 21,858 | 22,578 | 23,297 | 23,259 |
| Fixed Assets | 63,455 | -0.72% | 63,918 | 57,771 | 39,275 | 32,059 |
| Construction in Progress | 4,513 | 27.34% | 3,544 | 273 | 376 | 826 |
| Intangible Assets | 13,759 | 36.15% | 10,106 | 10,952 | 8,226 | 13,453 |
| Goodwill | 462,364 | 0.00% | 462,364 | 718,625 | 650,263 | 707,932 |
| Other Non-current Assets | 168,581 | -10.36% | 188,063 | 129,734 | 107,431 | 58,987 |
| 962,894 | -2.54% | 987,975 | 1,104,372 | 986,726 | 965,122 | |
Current Assets | ||||||
| Cash & Bank Balances | 237,225 | -4.99% | 249,690 | 141,640 | 122,850 | 461,542 |
| Accounts Receivable | 248,480 | 61.66% | 153,703 | 151,472 | 93,658 | 64,216 |
| Inventories | 177,188 | 8.76% | 162,912 | 159,144 | 114,068 | 81,895 |
| Other Current Assets | 228,395 | -20.54% | 287,445 | 459,347 | 537,160 | 370,502 |
| 891,288 | 4.40% | 853,750 | 911,602 | 867,735 | 978,155 | |
Current Liabilities | ||||||
| Short-term Loans | 10,000 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 13,492 | -40.38% | 22,631 | 24,092 | 10,369 | 8,403 |
| Accounts Payable | 63,047 | 92.86% | 32,690 | 30,547 | 21,570 | 10,807 |
| Other Current Liabilities | 50,939 | -23.46% | 66,551 | 97,819 | 127,448 | 183,407 |
| 137,478 | 12.81% | 121,872 | 152,458 | 159,387 | 202,616 | |
| Net Current Assets | 753,810 | 3.00% | 731,878 | 759,144 | 708,348 | 775,539 |
| Total Assets Less Current Liabilities | 1,716,704 | -0.18% | 1,719,853 | 1,863,517 | 1,695,074 | 1,740,661 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 85,777 | -1.70% | 87,259 | 74,072 | 64,367 | 4,043 |
| 85,777 | -1.70% | 87,259 | 74,072 | 64,367 | 4,043 | |
Total Equity | ||||||
| Share Capital | 436,418 | -1.40% | 442,632 | 442,861 | 442,861 | 442,861 |
| Reserves | 1,173,423 | 0.55% | 1,166,965 | 1,312,360 | 1,178,315 | 1,267,940 |
| Shareholders' Equity | 1,609,841 | 0.02% | 1,609,597 | 1,755,222 | 1,621,177 | 1,710,801 |
| Non-controlling Interests | 21,085 | -8.31% | 22,997 | 34,223 | 9,530 | 25,817 |
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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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