| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 849,398 | -7.84% | 921,680 | 961,873 | 1,022,006 | 982,158 |
| Construction in Progress | 109,964 | 286.92% | 28,420 | 24,241 | 2,588 | 113,406 |
| Intangible Assets | 58,732 | 0.70% | 58,325 | 60,604 | 61,647 | 64,071 |
| Goodwill | 6,982 | 0.00% | 6,982 | 6,982 | 6,982 | 6,982 |
| Other Non-current Assets | 26,819 | -54.23% | 58,591 | 37,324 | 27,586 | 21,745 |
| 1,051,895 | -2.06% | 1,073,997 | 1,091,023 | 1,120,809 | 1,188,361 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,065,421 | 10.94% | 960,325 | 941,899 | 941,749 | 646,431 |
| Accounts Receivable | 446,701 | -2.41% | 457,743 | 446,370 | 433,588 | 412,234 |
| Inventories | 513,878 | -17.42% | 622,275 | 811,368 | 814,046 | 699,724 |
| Other Current Assets | 227,707 | -22.31% | 293,089 | 285,636 | 160,259 | 283,370 |
| 2,253,707 | -3.42% | 2,333,432 | 2,485,273 | 2,349,642 | 2,041,759 | |
Current Liabilities | ||||||
| Short-term Loans | 64,045 | -11.12% | 72,058 | 95,097 | 95,112 | 130,103 |
| Notes Payable | 421,000 | -17.57% | 510,709 | 705,546 | 573,576 | 366,144 |
| Accounts Payable | 498,460 | 2.31% | 487,222 | 443,362 | 448,210 | 355,782 |
| Other Current Liabilities | 114,515 | 1.08% | 113,294 | 91,522 | 85,501 | 60,888 |
| 1,098,021 | -7.21% | 1,183,283 | 1,335,527 | 1,202,399 | 912,917 | |
| Net Current Assets | 1,155,687 | 0.48% | 1,150,149 | 1,149,746 | 1,147,243 | 1,128,842 |
| Total Assets Less Current Liabilities | 2,207,582 | -0.74% | 2,224,146 | 2,240,769 | 2,268,052 | 2,317,204 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,950 | -40.52% | 4,960 | 4,986 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 48,837 | 8.57% | 44,981 | 44,509 | 35,776 | 30,744 |
| 51,787 | 3.70% | 49,941 | 49,495 | 35,776 | 30,744 | |
Total Equity | ||||||
| Share Capital | 417,828 | -0.32% | 419,160 | 419,160 | 416,100 | 416,100 |
| Reserves | 1,689,614 | -0.82% | 1,703,512 | 1,714,183 | 1,754,002 | 1,805,622 |
| Shareholders' Equity | 2,107,442 | -0.72% | 2,122,672 | 2,133,343 | 2,170,102 | 2,221,723 |
| Non-controlling Interests | 48,353 | -6.17% | 51,533 | 57,932 | 62,174 | 64,737 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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