| 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 | 40,809 | -14.45% | 47,700 | 55,264 | 43,966 | 38,845 |
| Fixed Assets | 676,693 | -1.72% | 688,549 | 725,651 | 742,851 | 800,678 |
| Construction in Progress | 10,469 | 242.12% | 3,060 | 2,016 | 1,806 | 5,110 |
| Intangible Assets | 76,402 | -4.47% | 79,975 | 81,096 | 89,848 | 82,617 |
| Goodwill | 2,485 | 0.00% | 2,485 | 2,485 | 2,485 | 2,485 |
| Other Non-current Assets | 60,902 | -18.34% | 74,581 | 67,090 | 56,988 | 36,113 |
| 867,761 | -3.19% | 896,348 | 933,602 | 937,944 | 965,848 | |
Current Assets | ||||||
| Cash & Bank Balances | 96,057 | -88.13% | 809,359 | 831,989 | 754,901 | 712,276 |
| Accounts Receivable | 262,995 | 23.21% | 213,454 | 222,151 | 171,873 | 220,288 |
| Inventories | 128,765 | -30.73% | 185,882 | 173,287 | 153,900 | 115,654 |
| Other Current Assets | 518,427 | 382.67% | 107,408 | 86,270 | 193,231 | 273,304 |
| 1,006,244 | -23.54% | 1,316,104 | 1,313,696 | 1,273,905 | 1,321,522 | |
Current Liabilities | ||||||
| Short-term Loans | 15,900 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 123,525 | 60.25% | 77,082 | 111,998 | 82,445 | 114,464 |
| Accounts Payable | 104,376 | -31.88% | 153,225 | 134,737 | 110,202 | 155,031 |
| Other Current Liabilities | 246,140 | -33.67% | 371,063 | 402,125 | 399,662 | 403,260 |
| 489,941 | -18.53% | 601,371 | 648,860 | 592,309 | 672,755 | |
| Net Current Assets | 516,303 | -27.76% | 714,733 | 664,836 | 681,596 | 648,767 |
| Total Assets Less Current Liabilities | 1,384,064 | -14.09% | 1,611,081 | 1,598,437 | 1,619,540 | 1,614,615 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 37,724 | -15.09% | 44,429 | 44,611 | 37,059 | 27,542 |
| 37,724 | -15.09% | 44,429 | 44,611 | 37,059 | 27,542 | |
Total Equity | ||||||
| Share Capital | 545,666 | 0.00% | 545,666 | 545,666 | 545,666 | 545,666 |
| Reserves | 800,674 | -21.58% | 1,020,986 | 992,373 | 1,021,462 | 1,038,107 |
| Shareholders' Equity | 1,346,340 | -14.06% | 1,566,652 | 1,538,040 | 1,567,128 | 1,583,773 |
| Non-controlling Interests | 0 | -- | 0 | 15,787 | 15,353 | 3,300 |
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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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