| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 326,557 | -4.17% | 340,781 | 379,507 | 372,647 | 216,048 |
| Construction in Progress | 6,397 | -28.48% | 8,944 | 4,462 | 14,764 | 120,066 |
| Intangible Assets | 18,205 | -3.41% | 18,848 | 19,704 | 16,491 | 15,162 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 196,113 | -14.77% | 230,106 | 15,747 | 10,266 | 7,499 |
| 547,273 | -8.59% | 598,679 | 419,420 | 414,168 | 358,775 | |
Current Assets | ||||||
| Cash & Bank Balances | 252,002 | 3.38% | 243,759 | 321,062 | 344,289 | 242,008 |
| Accounts Receivable | 120,658 | 28.08% | 94,206 | 88,305 | 81,000 | 81,502 |
| Inventories | 102,746 | -16.38% | 122,877 | 99,615 | 90,742 | 71,009 |
| Other Current Assets | 43,355 | -0.48% | 43,565 | 109,290 | 123,622 | 162,518 |
| 518,762 | 2.85% | 504,406 | 618,272 | 639,653 | 557,037 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 46,376 | -33.41% | 69,642 | 56,875 | 40,450 | 32,000 |
| Accounts Payable | 59,783 | 34.72% | 44,375 | 47,072 | 65,831 | 51,576 |
| Other Current Liabilities | 23,675 | -45.31% | 43,286 | 43,123 | 39,616 | 31,164 |
| 129,834 | -17.46% | 157,303 | 147,070 | 145,897 | 114,740 | |
| Net Current Assets | 388,928 | 12.05% | 347,103 | 471,202 | 493,756 | 442,297 |
| Total Assets Less Current Liabilities | 936,200 | -1.01% | 945,782 | 890,622 | 907,923 | 801,072 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 9,910 | 0 | 71,638 | 13,864 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,999 | -45.34% | 34,758 | 36,412 | 26,310 | 22,058 |
| 18,999 | -57.47% | 44,668 | 36,412 | 97,948 | 35,922 | |
Total Equity | ||||||
| Share Capital | 299,098 | 0.00% | 299,098 | 299,098 | 213,642 | 147,339 |
| Reserves | 616,593 | 2.53% | 601,380 | 554,660 | 596,053 | 614,368 |
| Shareholders' Equity | 915,691 | 1.69% | 900,478 | 853,758 | 809,695 | 761,707 |
| Non-controlling Interests | 1,511 | 137.58% | 636 | 452 | 281 | 3,442 |
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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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