| 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 | 7,512 | -0.09% | 7,519 | 5,856 | 5,218 | 3,815 |
| Investment Properties | 96,418 | -3.43% | 99,845 | 104,414 | 102,030 | 104,054 |
| Fixed Assets | 179,491 | -2.61% | 184,302 | 187,952 | 203,066 | 97,151 |
| Construction in Progress | 0 | -100.00% | 674 | 0 | 0 | 0 |
| Intangible Assets | 26,580 | -4.95% | 27,964 | 26,435 | 26,534 | 27,925 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 123,199 | -1.55% | 125,133 | 125,278 | 77,892 | 64,349 |
| 433,199 | -2.75% | 445,436 | 449,935 | 414,740 | 297,293 | |
Current Assets | ||||||
| Cash & Bank Balances | 725,640 | -2.68% | 745,628 | 995,741 | 803,882 | 1,101,121 |
| Accounts Receivable | 236,692 | 10.73% | 213,755 | 196,364 | 269,653 | 268,996 |
| Inventories | 239,606 | -5.21% | 252,766 | 274,113 | 216,140 | 221,885 |
| Other Current Assets | 366,891 | -24.99% | 489,108 | 49,504 | 459,364 | 404,361 |
| 1,568,829 | -7.78% | 1,701,256 | 1,515,722 | 1,749,039 | 1,996,363 | |
Current Liabilities | ||||||
| Short-term Loans | 13,340 | 134.36% | 5,692 | 0 | 0 | 0 |
| Notes Payable | 433 | -65.02% | 1,238 | 5,768 | 1,293 | 1,147 |
| Accounts Payable | 70,420 | -6.67% | 75,454 | 101,811 | 86,934 | 75,152 |
| Other Current Liabilities | 303,793 | -13.25% | 350,185 | 261,909 | 356,110 | 440,181 |
| 387,985 | -10.31% | 432,568 | 369,488 | 444,337 | 516,480 | |
| Net Current Assets | 1,180,844 | -6.92% | 1,268,689 | 1,146,234 | 1,304,702 | 1,479,883 |
| Total Assets Less Current Liabilities | 1,614,043 | -5.84% | 1,714,125 | 1,596,169 | 1,719,443 | 1,777,176 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 39,988 | -4.52% | 41,882 | 38,170 | 39,611 | 22,074 |
| 39,988 | -4.52% | 41,882 | 38,170 | 39,611 | 22,074 | |
Total Equity | ||||||
| Share Capital | 170,752 | 0.00% | 170,752 | 171,832 | 175,072 | 174,471 |
| Reserves | 1,403,302 | -6.54% | 1,501,490 | 1,386,167 | 1,504,760 | 1,580,631 |
| Shareholders' Equity | 1,574,054 | -5.87% | 1,672,242 | 1,557,998 | 1,679,831 | 1,755,102 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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