| 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 | 1,751 | -0.62% | 1,762 | 1,792 | 1,749 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 207,078 | 1.52% | 203,980 | 195,764 | 210,809 | 231,851 |
| Construction in Progress | 23,979 | 2.06% | 23,494 | 7,751 | 7,915 | 6,303 |
| Intangible Assets | 37,105 | -18.32% | 45,429 | 40,856 | 45,683 | 40,754 |
| Goodwill | 5,678 | 0.00% | 5,678 | 9,327 | 9,327 | 9,327 |
| Other Non-current Assets | 330,483 | -11.48% | 373,351 | 546,104 | 476,298 | 475,932 |
| 606,073 | -7.28% | 653,693 | 801,594 | 751,781 | 764,166 | |
Current Assets | ||||||
| Cash & Bank Balances | 368,929 | -6.75% | 395,639 | 243,985 | 103,932 | 151,158 |
| Accounts Receivable | 198,203 | 3.20% | 192,049 | 155,145 | 145,366 | 130,401 |
| Inventories | 150,438 | 18.14% | 127,344 | 113,157 | 129,114 | 90,691 |
| Other Current Assets | 139,365 | 158.90% | 53,830 | 102,488 | 345,457 | 150,751 |
| 856,934 | 11.45% | 768,862 | 614,774 | 723,869 | 523,001 | |
Current Liabilities | ||||||
| Short-term Loans | 27,024 | 243.55% | 7,866 | 900 | 0 | 2,798 |
| Notes Payable | 0 | -100.00% | 854 | 7,743 | 7,850 | 9,511 |
| Accounts Payable | 148,879 | 33.23% | 111,745 | 91,788 | 85,221 | 78,954 |
| Other Current Liabilities | 48,860 | -18.72% | 60,116 | 26,647 | 54,012 | 34,735 |
| 224,763 | 24.47% | 180,582 | 127,078 | 147,082 | 125,997 | |
| Net Current Assets | 632,171 | 7.46% | 588,280 | 487,696 | 576,787 | 397,004 |
| Total Assets Less Current Liabilities | 1,238,245 | -0.30% | 1,241,973 | 1,289,289 | 1,328,568 | 1,161,171 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 26,702 | -27.02% | 36,588 | 66,559 | 74,109 | 67,069 |
| 26,702 | -27.02% | 36,588 | 66,559 | 74,109 | 67,069 | |
Total Equity | ||||||
| Share Capital | 348,000 | 0.00% | 348,000 | 348,000 | 348,000 | 348,000 |
| Reserves | 841,366 | 1.41% | 829,650 | 837,395 | 858,523 | 697,212 |
| Shareholders' Equity | 1,189,366 | 0.99% | 1,177,650 | 1,185,395 | 1,206,523 | 1,045,212 |
| Non-controlling Interests | 22,177 | -20.04% | 27,736 | 37,335 | 47,936 | 48,890 |
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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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