| 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 | 429,012 | 0.14% | 428,401 | 455,971 | 452,388 | 482,864 |
| Investment Properties | 65,056 | -3.00% | 67,066 | 105,791 | 99,740 | 59,709 |
| Fixed Assets | 333,780 | -4.80% | 350,613 | 332,388 | 351,489 | 262,420 |
| Construction in Progress | 6,979 | 147.04% | 2,825 | 3,805 | 9,695 | 1,855 |
| Intangible Assets | 22,606 | -7.47% | 24,431 | 26,127 | 34,446 | 34,710 |
| Goodwill | 59,132 | 0.00% | 59,132 | 59,132 | 66,042 | 86,521 |
| Other Non-current Assets | 746,044 | 86.60% | 399,816 | 367,809 | 339,102 | 295,470 |
| 1,662,610 | 24.79% | 1,332,286 | 1,351,024 | 1,352,902 | 1,223,549 | |
Current Assets | ||||||
| Cash & Bank Balances | 238,702 | -55.48% | 536,149 | 538,553 | 409,598 | 374,682 |
| Accounts Receivable | 133,923 | 16.25% | 115,202 | 125,957 | 119,536 | 92,004 |
| Inventories | 119,866 | 16.91% | 102,525 | 105,968 | 84,254 | 70,539 |
| Other Current Assets | 64,387 | -23.54% | 84,213 | 43,847 | 119,927 | 187,011 |
| 556,879 | -33.55% | 838,090 | 814,325 | 733,316 | 724,236 | |
Current Liabilities | ||||||
| Short-term Loans | 3,529 | -65.15% | 10,126 | 0 | 0 | 0 |
| Notes Payable | 44,967 | 17.53% | 38,259 | 57,365 | 66,840 | 29,912 |
| Accounts Payable | 75,996 | 33.16% | 57,070 | 79,535 | 85,323 | 77,802 |
| Other Current Liabilities | 31,422 | -11.76% | 35,611 | 42,855 | 36,735 | 37,580 |
| 155,914 | 10.53% | 141,066 | 179,755 | 188,897 | 145,294 | |
| Net Current Assets | 400,964 | -42.47% | 697,024 | 634,570 | 544,418 | 578,942 |
| Total Assets Less Current Liabilities | 2,063,574 | 1.69% | 2,029,310 | 1,985,594 | 1,897,320 | 1,802,491 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 29,618 | 4.24% | 28,413 | 34,148 | 34,563 | 35,012 |
| 29,618 | 4.24% | 28,413 | 34,148 | 34,563 | 35,012 | |
Total Equity | ||||||
| Share Capital | 176,763 | 0.00% | 176,763 | 176,763 | 176,763 | 176,763 |
| Reserves | 1,852,033 | 1.81% | 1,819,194 | 1,769,813 | 1,682,598 | 1,587,559 |
| Shareholders' Equity | 2,028,795 | 1.65% | 1,995,956 | 1,946,575 | 1,859,361 | 1,764,321 |
| Non-controlling Interests | 5,161 | 4.47% | 4,940 | 4,871 | 3,396 | 3,157 |
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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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