| 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 | 192,550 | 3.31% | 186,378 | 158,717 | 149,443 | 145,942 |
| Investment Properties | 4,635 | -9.03% | 5,095 | 0 | 0 | 0 |
| Fixed Assets | 179,619 | 83.83% | 97,711 | 72,991 | 73,983 | 79,416 |
| Construction in Progress | 0 | -100.00% | 44,863 | 0 | 1,039 | 3,645 |
| Intangible Assets | 16,563 | -2.83% | 17,045 | 16,796 | 17,083 | 17,878 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 116,955 | 1.09% | 115,689 | 97,613 | 71,585 | 46,208 |
| 510,323 | 9.33% | 466,781 | 346,118 | 313,133 | 293,088 | |
Current Assets | ||||||
| Cash & Bank Balances | 179,409 | -40.55% | 301,797 | 76,065 | 100,221 | 96,879 |
| Accounts Receivable | 569,955 | 2.01% | 558,731 | 623,768 | 614,415 | 613,523 |
| Inventories | 212,812 | 12.32% | 189,462 | 176,677 | 173,580 | 168,233 |
| Other Current Assets | 136,483 | -12.70% | 156,334 | 139,176 | 150,685 | 142,957 |
| 1,098,659 | -8.93% | 1,206,324 | 1,015,686 | 1,038,901 | 1,021,592 | |
Current Liabilities | ||||||
| Short-term Loans | 176,364 | -15.20% | 207,988 | 303,750 | 331,583 | 302,537 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 299,622 | 0.50% | 298,128 | 296,915 | 244,731 | 219,818 |
| Other Current Liabilities | 98,905 | -25.27% | 132,346 | 129,264 | 123,577 | 119,553 |
| 574,891 | -9.96% | 638,462 | 729,930 | 699,891 | 641,909 | |
| Net Current Assets | 523,768 | -7.76% | 567,862 | 285,757 | 339,010 | 379,683 |
| Total Assets Less Current Liabilities | 1,034,091 | -0.05% | 1,034,643 | 631,874 | 652,144 | 672,771 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 8,108 | 4,447 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 10,206 | -16.08% | 12,162 | 9,581 | 13,775 | 8,693 |
| 10,206 | -16.08% | 12,162 | 9,581 | 21,883 | 13,140 | |
Total Equity | ||||||
| Share Capital | 226,620 | -0.15% | 226,965 | 201,150 | 200,000 | 200,000 |
| Reserves | 741,845 | 1.16% | 733,364 | 390,873 | 399,713 | 425,537 |
| Shareholders' Equity | 968,464 | 0.85% | 960,328 | 592,023 | 599,713 | 625,537 |
| Non-controlling Interests | 55,420 | -10.83% | 62,152 | 30,270 | 30,547 | 34,094 |
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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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