| 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 | 120 | -40.00% | 200 | 262 | 3,534 | 47,548 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 49,214 |
| Fixed Assets | 257,181 | -0.48% | 258,433 | 123,731 | 99,420 | 72,735 |
| Construction in Progress | 0 | -- | 0 | 62,293 | 286 | 112 |
| Intangible Assets | 30,789 | -1.11% | 31,136 | 31,899 | 32,999 | 39,691 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 135,503 |
| Other Non-current Assets | 1,035,886 | 20.11% | 862,456 | 726,188 | 719,713 | 628,786 |
| 1,323,976 | 14.91% | 1,152,225 | 944,372 | 855,952 | 973,589 | |
Current Assets | ||||||
| Cash & Bank Balances | 65,296 | -23.56% | 85,426 | 142,607 | 136,847 | 188,856 |
| Accounts Receivable | 153,035 | -1.54% | 155,424 | 143,007 | 225,519 | 199,103 |
| Inventories | 126,714 | -1.97% | 129,266 | 137,161 | 140,298 | 94,329 |
| Other Current Assets | 249,707 | -32.39% | 369,352 | 569,407 | 606,536 | 459,031 |
| 594,753 | -19.57% | 739,468 | 992,182 | 1,109,200 | 941,318 | |
Current Liabilities | ||||||
| Short-term Loans | 2,402 | -20.04% | 3,004 | 2,013 | 0 | 0 |
| Notes Payable | 107,597 | 45.75% | 73,823 | 56,746 | 63,587 | 57,021 |
| Accounts Payable | 123,249 | -24.18% | 162,547 | 174,464 | 315,275 | 230,096 |
| Other Current Liabilities | 52,155 | -10.37% | 58,192 | 114,819 | 122,358 | 62,750 |
| 285,404 | -4.09% | 297,566 | 348,042 | 501,220 | 349,866 | |
| Net Current Assets | 309,349 | -30.00% | 441,902 | 644,140 | 607,980 | 591,452 |
| Total Assets Less Current Liabilities | 1,633,324 | 2.46% | 1,594,127 | 1,588,512 | 1,463,932 | 1,565,041 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,004 | -33.29% | 3,004 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 28,173 | 0.55% | 28,020 | 36,255 | 59,368 | 47,787 |
| 30,177 | -2.73% | 31,025 | 36,255 | 59,368 | 47,787 | |
Total Equity | ||||||
| Share Capital | 577,505 | 0.00% | 577,505 | 577,505 | 577,505 | 577,505 |
| Reserves | 962,117 | 3.10% | 933,163 | 923,560 | 779,051 | 873,903 |
| Shareholders' Equity | 1,539,621 | 1.92% | 1,510,668 | 1,501,065 | 1,356,556 | 1,451,407 |
| Non-controlling Interests | 63,526 | 21.15% | 52,435 | 51,193 | 48,008 | 65,846 |
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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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