| 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 | 11,939 | -5.76% | 12,669 | 13,108 | 13,875 | 11,286 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 134,537 | -5.21% | 141,928 | 174,554 | 186,094 | 192,025 |
| Construction in Progress | 480 | 32.96% | 361 | 0 | 1,778 | 8,336 |
| Intangible Assets | 41,706 | -4.87% | 43,841 | 47,571 | 49,695 | 56,008 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 476,449 | 246.40% | 137,543 | 338,894 | 31,354 | 33,570 |
| 665,112 | 97.75% | 336,342 | 574,127 | 282,797 | 301,224 | |
Current Assets | ||||||
| Cash & Bank Balances | 157,618 | -26.51% | 214,482 | 326,813 | 613,159 | 605,713 |
| Accounts Receivable | 902 | -52.73% | 1,908 | 7,994 | 13,252 | 16,814 |
| Inventories | 113,571 | -2.84% | 116,886 | 127,841 | 164,961 | 185,843 |
| Other Current Assets | 147,951 | -66.96% | 447,783 | 199,880 | 226,334 | 188,046 |
| 420,042 | -46.22% | 781,060 | 662,529 | 1,017,706 | 996,416 | |
Current Liabilities | ||||||
| Short-term Loans | 5,000 | 66.67% | 3,000 | 21,032 | 54,065 | 100,000 |
| Notes Payable | 21,264 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 46,918 | -16.67% | 56,303 | 45,611 | 49,572 | 37,841 |
| Other Current Liabilities | 110,786 | 12.97% | 98,068 | 143,761 | 128,832 | 116,492 |
| 183,968 | 16.90% | 157,370 | 210,403 | 232,469 | 254,332 | |
| Net Current Assets | 236,074 | -62.15% | 623,690 | 452,126 | 785,237 | 742,084 |
| Total Assets Less Current Liabilities | 901,186 | -6.13% | 960,032 | 1,026,253 | 1,068,034 | 1,043,309 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,316 | 0.00% | 4,316 | 4,883 | 3,970 | 2,981 |
| 4,316 | 0.00% | 4,316 | 4,883 | 3,970 | 2,981 | |
Total Equity | ||||||
| Share Capital | 185,766 | 0.00% | 185,766 | 185,766 | 185,766 | 185,766 |
| Reserves | 361,821 | -9.66% | 400,505 | 455,476 | 484,720 | 465,606 |
| Shareholders' Equity | 547,587 | -6.60% | 586,271 | 641,242 | 670,486 | 651,372 |
| Non-controlling Interests | 349,283 | -5.46% | 369,445 | 380,129 | 393,578 | 388,955 |
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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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