| 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 | 16,010 | -5.77% | 16,990 | 0 | 0 | 0 |
| Fixed Assets | 121,972 | 4.00% | 117,283 | 144,416 | 125,250 | 139,899 |
| Construction in Progress | 0 | -100.00% | 7,308 | 7,083 | 0 | 441 |
| Intangible Assets | 109,678 | -4.37% | 114,687 | 102,111 | 66,718 | 30,537 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 113,879 | -11.78% | 129,082 | 144,952 | 179,112 | 115,162 |
| 361,539 | -6.18% | 385,350 | 398,562 | 371,080 | 286,039 | |
Current Assets | ||||||
| Cash & Bank Balances | 374,372 | -18.13% | 457,253 | 633,520 | 446,261 | 476,959 |
| Accounts Receivable | 1,199,679 | -3.80% | 1,247,007 | 1,163,793 | 1,215,639 | 1,163,040 |
| Inventories | 208,542 | 13.23% | 184,177 | 172,177 | 125,598 | 114,566 |
| Other Current Assets | 183,695 | 11.67% | 164,499 | 268,930 | 382,722 | 265,596 |
| 1,966,288 | -4.22% | 2,052,936 | 2,238,420 | 2,170,220 | 2,020,161 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 35,091 | 127,273 | 265,461 | 255,282 |
| Notes Payable | 81,629 | 29.15% | 63,205 | 66,319 | 70,813 | 91,942 |
| Accounts Payable | 404,477 | -13.33% | 466,711 | 424,534 | 389,903 | 342,711 |
| Other Current Liabilities | 281,670 | -30.12% | 403,098 | 574,388 | 370,043 | 306,590 |
| 767,776 | -20.69% | 968,106 | 1,192,513 | 1,096,220 | 996,525 | |
| Net Current Assets | 1,198,511 | 10.48% | 1,084,830 | 1,045,906 | 1,074,000 | 1,023,636 |
| Total Assets Less Current Liabilities | 1,560,050 | 6.11% | 1,470,180 | 1,444,468 | 1,445,080 | 1,309,675 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 23,821 | -51.16% | 48,769 | 67,411 | 110,458 | 18,202 |
| 23,821 | -51.16% | 48,769 | 67,411 | 110,458 | 18,202 | |
Total Equity | ||||||
| Share Capital | 595,987 | 0.00% | 595,987 | 595,987 | 595,987 | 595,987 |
| Reserves | 940,939 | 13.91% | 826,070 | 786,787 | 744,164 | 701,020 |
| Shareholders' Equity | 1,536,927 | 8.08% | 1,422,058 | 1,382,774 | 1,340,152 | 1,297,008 |
| Non-controlling Interests | (698) | 8.05% | (646) | (5,716) | (5,530) | (5,535) |
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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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