| 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 | 95,810 | 3.34% | 92,717 | 93,716 | 93,763 | 90,667 |
| Investment Properties | 0 | -- | 0 | 8,074 | 8,399 | 6,235 |
| Fixed Assets | 151,909 | -9.94% | 168,672 | 169,934 | 171,658 | 137,140 |
| Construction in Progress | 5,166 | 2,088.98% | 236 | 0 | 1,360 | 11,974 |
| Intangible Assets | 55,324 | -2.87% | 56,961 | 60,397 | 59,682 | 44,470 |
| Goodwill | 17,852 | 0.00% | 17,852 | 17,852 | 17,852 | 17,852 |
| Other Non-current Assets | 126,956 | -3.15% | 131,086 | 120,746 | 121,078 | 109,664 |
| 453,016 | -3.10% | 467,524 | 470,719 | 473,792 | 418,002 | |
Current Assets | ||||||
| Cash & Bank Balances | 592,018 | -21.80% | 757,008 | 1,158,127 | 624,830 | 652,986 |
| Accounts Receivable | 484,832 | -20.79% | 612,070 | 595,224 | 509,559 | 454,305 |
| Inventories | 534,906 | 16.69% | 458,390 | 553,271 | 581,749 | 559,550 |
| Other Current Assets | 907,623 | 5.40% | 861,100 | 679,556 | 1,246,373 | 1,156,005 |
| 2,519,379 | -6.29% | 2,688,568 | 2,986,178 | 2,962,512 | 2,822,845 | |
Current Liabilities | ||||||
| Short-term Loans | 1,244 | -71.73% | 4,401 | 462 | 709 | 2,958 |
| Notes Payable | 10,194 | 13.47% | 8,984 | 6,712 | 9,249 | 6,307 |
| Accounts Payable | 137,415 | -1.17% | 139,043 | 114,183 | 142,506 | 124,581 |
| Other Current Liabilities | 316,336 | -3.50% | 327,803 | 667,956 | 425,505 | 357,555 |
| 465,190 | -3.13% | 480,231 | 789,313 | 577,969 | 491,401 | |
| Net Current Assets | 2,054,189 | -6.98% | 2,208,337 | 2,196,865 | 2,384,543 | 2,331,445 |
| Total Assets Less Current Liabilities | 2,507,205 | -6.30% | 2,675,862 | 2,667,584 | 2,858,335 | 2,749,447 |
Non-current Liabilities | ||||||
| Long-term Loans | 369 | -28.49% | 516 | 677 | 1,216 | 2,023 |
| Bonds Payable | 0 | -- | 0 | 0 | 282,688 | 469,042 |
| Other Non-current Liabilities | 11,219 | 114.80% | 5,223 | 3,412 | 20,341 | 46,128 |
| 11,588 | 101.92% | 5,739 | 4,089 | 304,245 | 517,193 | |
Total Equity | ||||||
| Share Capital | 635,761 | 0.00% | 635,761 | 630,112 | 630,057 | 604,900 |
| Reserves | 1,855,853 | -8.49% | 2,028,071 | 2,026,722 | 1,916,111 | 1,618,323 |
| Shareholders' Equity | 2,491,614 | -6.47% | 2,663,831 | 2,656,834 | 2,546,169 | 2,223,223 |
| Non-controlling Interests | 4,003 | -36.37% | 6,291 | 6,661 | 7,921 | 9,031 |
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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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