| 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 | 34,320 | -4.64% | 35,991 | 27,240 | 23,388 | 17,724 |
| Fixed Assets | 277,198 | -2.07% | 283,058 | 295,653 | 312,625 | 325,745 |
| Construction in Progress | 4,521 | -38.05% | 7,298 | 6,487 | 11,443 | 3,667 |
| Intangible Assets | 69,092 | -2.18% | 70,635 | 77,135 | 80,174 | 84,347 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 27,000 | 31.33% | 20,559 | 3,544 | 7,164 | 13,547 |
| 412,131 | -1.30% | 417,540 | 410,060 | 434,794 | 445,031 | |
Current Assets | ||||||
| Cash & Bank Balances | 215,257 | -52.98% | 457,790 | 386,006 | 172,603 | 207,094 |
| Accounts Receivable | 202,772 | 116.74% | 93,556 | 91,112 | 83,348 | 78,440 |
| Inventories | 99,409 | -10.93% | 111,606 | 105,647 | 123,226 | 108,915 |
| Other Current Assets | 79,273 | 7.46% | 73,767 | 66,142 | 227,421 | 178,596 |
| 596,711 | -19.00% | 736,719 | 648,907 | 606,598 | 573,046 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 49,222 | -32.76% | 73,203 | 51,764 | 93,132 | 56,355 |
| Accounts Payable | 106,207 | -1.96% | 108,328 | 130,774 | 127,175 | 159,773 |
| Other Current Liabilities | 178,444 | -67.51% | 549,154 | 132,831 | 120,145 | 125,332 |
| 333,873 | -54.31% | 730,685 | 315,369 | 340,452 | 341,459 | |
| Net Current Assets | 262,838 | 4,255.95% | 6,034 | 333,538 | 266,146 | 231,586 |
| Total Assets Less Current Liabilities | 674,969 | 59.35% | 423,574 | 743,598 | 700,940 | 676,618 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 46,505 | 157.60% | 18,053 | 2,678 | 12,893 | 69,236 |
| 46,505 | 157.60% | 18,053 | 2,678 | 12,893 | 69,236 | |
Total Equity | ||||||
| Share Capital | 850,870 | 0.00% | 850,870 | 850,870 | 850,870 | 850,870 |
| Reserves | (225,068) | -49.49% | (445,599) | (109,950) | (162,824) | (243,489) |
| Shareholders' Equity | 625,802 | 54.42% | 405,271 | 740,920 | 688,046 | 607,381 |
| Non-controlling Interests | 2,661 | 964.40% | 250 | 0 | 0 | 0 |
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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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