| 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 | 2 | 0.00% | 2 | 0 | 0 | 0 |
| Investment Properties | 75,937 | -4.51% | 79,524 | 83,879 | 88,309 | 92,379 |
| Fixed Assets | 890,945 | -5.37% | 941,504 | 1,079,376 | 1,126,795 | 1,210,253 |
| Construction in Progress | 587 | -0.84% | 592 | 9,896 | 9,774 | 8,468 |
| Intangible Assets | 85,070 | 0.11% | 84,977 | 115,308 | 140,847 | 151,064 |
| Goodwill | 4,174 | 0.00% | 4,174 | 4,174 | 4,174 | 4,174 |
| Other Non-current Assets | 104,416 | -8.15% | 113,682 | 132,381 | 127,867 | 122,784 |
| 1,161,132 | -5.17% | 1,224,455 | 1,425,014 | 1,497,766 | 1,589,121 | |
Current Assets | ||||||
| Cash & Bank Balances | 462,371 | -64.24% | 1,292,911 | 129,789 | 228,651 | 265,973 |
| Accounts Receivable | 69,502 | 42.31% | 48,839 | 233,438 | 52,685 | 51,153 |
| Inventories | 210,212 | 62.86% | 129,079 | 183,269 | 265,106 | 397,371 |
| Other Current Assets | 47,103 | 283.08% | 12,296 | 30,890 | 609,537 | 975,499 |
| 789,187 | -46.79% | 1,483,124 | 577,386 | 1,155,978 | 1,689,995 | |
Current Liabilities | ||||||
| Short-term Loans | 4,700 | 0.00% | 4,700 | 419,820 | 511,032 | 693,170 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 60,027 | -28.77% | 84,270 | 193,179 | 138,105 | 146,163 |
| Other Current Liabilities | 116,289 | -82.90% | 680,128 | 1,016,156 | 799,780 | 557,259 |
| 181,016 | -76.46% | 769,097 | 1,629,155 | 1,448,917 | 1,396,592 | |
| Net Current Assets | 608,172 | -14.83% | 714,027 | (1,051,769) | (292,938) | 293,404 |
| Total Assets Less Current Liabilities | 1,769,303 | -8.73% | 1,938,482 | 373,245 | 1,204,828 | 1,882,525 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,497 | -90.39% | 46,781 | 27,650 | 27,940 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 208,271 | -21.40% | 264,969 | 1,499,452 | 755,003 | 438,217 |
| 212,768 | -31.75% | 311,750 | 1,527,102 | 782,943 | 438,217 | |
Total Equity | ||||||
| Share Capital | 1,958,947 | 0.00% | 1,958,947 | 756,350 | 756,350 | 756,350 |
| Reserves | (411,049) | 20.35% | (341,547) | (1,924,311) | (345,869) | 674,917 |
| Shareholders' Equity | 1,547,897 | -4.30% | 1,617,400 | (1,167,961) | 410,481 | 1,431,267 |
| Non-controlling Interests | 8,638 | -7.43% | 9,331 | 14,103 | 11,404 | 13,041 |
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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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