| 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 | 23,574 | 0.00% | 23,574 | 1,422 | 4,032 | 0 |
| Investment Properties | 11,247 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 560,349 | -7.57% | 606,241 | 633,667 | 395,947 | 370,740 |
| Construction in Progress | 37,775 | 257.89% | 10,555 | 12,616 | 133,176 | 36,946 |
| Intangible Assets | 195,653 | -2.38% | 200,428 | 203,198 | 208,148 | 187,238 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 74,112 | -6.86% | 79,572 | 72,099 | 81,778 | 56,886 |
| 902,711 | -1.92% | 920,370 | 923,003 | 823,082 | 651,811 | |
Current Assets | ||||||
| Cash & Bank Balances | 310,785 | -41.09% | 527,566 | 562,193 | 610,848 | 892,085 |
| Accounts Receivable | 489,045 | -5.04% | 515,017 | 504,632 | 301,334 | 114,947 |
| Inventories | 140,617 | -4.74% | 147,616 | 163,248 | 180,242 | 280,745 |
| Other Current Assets | 185,595 | -6.20% | 197,853 | 268,688 | 474,449 | 1,189,692 |
| 1,126,041 | -18.88% | 1,388,052 | 1,498,761 | 1,566,872 | 2,477,470 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 49,500 | 40,000 | 75,000 | 39,541 |
| Notes Payable | 136,183 | -38.11% | 220,029 | 270,525 | 246,581 | 269,439 |
| Accounts Payable | 193,495 | -26.51% | 263,312 | 333,629 | 343,393 | 342,058 |
| Other Current Liabilities | 327,449 | -11.37% | 369,465 | 327,695 | 372,765 | 348,856 |
| 657,126 | -27.17% | 902,307 | 971,849 | 1,037,739 | 999,894 | |
| Net Current Assets | 468,915 | -3.46% | 485,745 | 526,912 | 529,133 | 1,477,576 |
| Total Assets Less Current Liabilities | 1,371,625 | -2.45% | 1,406,115 | 1,449,915 | 1,352,215 | 2,129,387 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 131,075 | 143,900 | 69,225 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 55,988 | -6.31% | 59,757 | 57,012 | 58,143 | 52,108 |
| 55,988 | -6.31% | 59,757 | 188,087 | 202,043 | 121,333 | |
Total Equity | ||||||
| Share Capital | 186,543 | 0.00% | 186,543 | 186,543 | 186,543 | 186,543 |
| Reserves | 1,135,833 | -2.44% | 1,164,189 | 1,078,210 | 964,212 | 1,734,234 |
| Shareholders' Equity | 1,322,376 | -2.10% | 1,350,732 | 1,264,753 | 1,150,755 | 1,920,777 |
| Non-controlling Interests | (6,738) | 54.05% | (4,374) | (2,925) | (583) | 87,278 |
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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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