| 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 | 210,589 | -2.07% | 215,050 | 171,221 | 248,193 | 53,592 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 228,616 | -3.05% | 235,801 | 244,940 | 159,698 | 166,060 |
| Construction in Progress | 7,541 | 2.20% | 7,379 | 4,103 | 83,225 | 66,025 |
| Intangible Assets | 44,532 | -2.68% | 45,758 | 51,045 | 53,025 | 53,087 |
| Goodwill | 8,022 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 44,269 | 6.90% | 41,413 | 42,660 | 122,808 | 105,930 |
| 543,568 | -0.34% | 545,400 | 513,969 | 666,949 | 444,694 | |
Current Assets | ||||||
| Cash & Bank Balances | 61,844 | -72.36% | 223,762 | 153,372 | 185,495 | 175,248 |
| Accounts Receivable | 18,974 | 50.59% | 12,600 | 13,095 | 17,995 | 18,831 |
| Inventories | 101,898 | -0.15% | 102,056 | 116,508 | 150,617 | 149,950 |
| Other Current Assets | 136,213 | 1,608.21% | 7,974 | 146,471 | 48,649 | 314,024 |
| 318,929 | -7.93% | 346,392 | 429,445 | 402,757 | 658,053 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 20,025 |
| Notes Payable | 0 | -100.00% | 9,041 | 12,210 | 18,172 | 23,409 |
| Accounts Payable | 19,191 | 20.00% | 15,993 | 13,418 | 25,585 | 23,001 |
| Other Current Liabilities | 32,893 | 9.81% | 29,954 | 39,797 | 42,017 | 45,651 |
| 52,084 | -5.28% | 54,988 | 65,425 | 85,773 | 112,086 | |
| Net Current Assets | 266,845 | -8.43% | 291,404 | 364,020 | 316,983 | 545,967 |
| Total Assets Less Current Liabilities | 810,413 | -3.15% | 836,804 | 877,989 | 983,932 | 990,661 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,486 | 51.40% | 2,963 | 1,196 | 694 | 0 |
| 4,486 | 51.40% | 2,963 | 1,196 | 694 | 0 | |
Total Equity | ||||||
| Share Capital | 354,025 | 0.00% | 354,025 | 354,025 | 354,025 | 354,025 |
| Reserves | 452,291 | -5.75% | 479,890 | 521,086 | 627,273 | 634,508 |
| Shareholders' Equity | 806,316 | -3.31% | 833,915 | 875,111 | 981,298 | 988,533 |
| Non-controlling Interests | (390) | 427.03% | (74) | 1,683 | 1,939 | 2,127 |
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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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