| 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 | 1,524 | -29.80% | 2,171 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 192,591 | -7.18% | 207,484 | 233,613 | 236,606 | 239,125 |
| Construction in Progress | 1,129 | -- | 0 | 20,122 | 23,637 | 30,691 |
| Intangible Assets | 25,457 | -3.42% | 26,359 | 27,595 | 28,744 | 29,937 |
| Goodwill | 103,221 | 0.00% | 103,221 | 173,212 | 190,100 | 190,100 |
| Other Non-current Assets | 52,371 | -11.16% | 58,949 | 45,948 | 37,297 | 33,910 |
| 376,292 | -5.50% | 398,185 | 500,490 | 516,385 | 523,763 | |
Current Assets | ||||||
| Cash & Bank Balances | 59,231 | -44.82% | 107,351 | 132,518 | 188,599 | 258,568 |
| Accounts Receivable | 559,399 | -5.88% | 594,324 | 619,969 | 641,591 | 513,225 |
| Inventories | 92,955 | -17.14% | 112,181 | 110,843 | 192,303 | 172,919 |
| Other Current Assets | 189,343 | -12.08% | 215,348 | 106,007 | 103,781 | 112,482 |
| 900,929 | -12.46% | 1,029,204 | 969,336 | 1,126,274 | 1,057,194 | |
Current Liabilities | ||||||
| Short-term Loans | 145,151 | -19.68% | 180,706 | 120,143 | 120,108 | 105,120 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 1,890 |
| Accounts Payable | 197,358 | -24.29% | 260,661 | 295,242 | 283,800 | 205,262 |
| Other Current Liabilities | 152,369 | -9.93% | 169,161 | 202,796 | 289,204 | 228,534 |
| 494,877 | -18.94% | 610,528 | 618,180 | 693,112 | 540,806 | |
| Net Current Assets | 406,052 | -3.02% | 418,676 | 351,156 | 433,162 | 516,388 |
| Total Assets Less Current Liabilities | 782,344 | -4.23% | 816,861 | 851,646 | 949,547 | 1,040,151 |
Non-current Liabilities | ||||||
| Long-term Loans | 296,500 | -2.31% | 303,500 | 155,500 | 111,000 | 112,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,629 | 78.63% | 3,711 | 28,237 | 190,177 | 315,455 |
| 303,129 | -1.33% | 307,211 | 183,737 | 301,177 | 427,455 | |
Total Equity | ||||||
| Share Capital | 124,753 | 0.00% | 124,753 | 124,753 | 124,753 | 89,110 |
| Reserves | 262,689 | -11.95% | 298,351 | 452,969 | 441,840 | 400,977 |
| Shareholders' Equity | 387,442 | -8.43% | 423,104 | 577,722 | 566,594 | 490,087 |
| Non-controlling Interests | 91,772 | 6.04% | 86,546 | 90,187 | 81,777 | 122,609 |
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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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