| 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 | 8,034 | -2.83% | 8,268 | 8,613 | 8,957 | 0 |
| Fixed Assets | 437,609 | -2.65% | 449,522 | 418,922 | 177,927 | 192,500 |
| Construction in Progress | 19,074 | 80.20% | 10,585 | 28,297 | 126,430 | 1,540 |
| Intangible Assets | 55,768 | 106.19% | 27,047 | 27,344 | 28,120 | 28,558 |
| Goodwill | 23,460 | 0.00% | 23,460 | 23,460 | 23,460 | 23,460 |
| Other Non-current Assets | 114,189 | 41.44% | 80,735 | 41,462 | 44,398 | 27,217 |
| 658,134 | 9.76% | 599,617 | 548,097 | 409,293 | 273,275 | |
Current Assets | ||||||
| Cash & Bank Balances | 483,893 | -28.68% | 678,496 | 733,457 | 543,587 | 885,678 |
| Accounts Receivable | 417,655 | -6.47% | 446,558 | 498,403 | 351,596 | 273,874 |
| Inventories | 184,880 | -17.85% | 225,043 | 98,640 | 141,300 | 138,709 |
| Other Current Assets | 633,711 | -18.83% | 780,763 | 820,634 | 816,979 | 475,915 |
| 1,720,139 | -19.27% | 2,130,859 | 2,151,134 | 1,853,462 | 1,774,176 | |
Current Liabilities | ||||||
| Short-term Loans | 138,400 | -61.47% | 359,188 | 402,741 | 0 | 28,041 |
| Notes Payable | 107,306 | -45.90% | 198,339 | 83,416 | 173,009 | 141,209 |
| Accounts Payable | 249,981 | -11.90% | 283,744 | 266,012 | 234,632 | 156,631 |
| Other Current Liabilities | 65,698 | -32.65% | 97,551 | 139,463 | 151,892 | 146,175 |
| 561,384 | -40.20% | 938,821 | 891,632 | 559,534 | 472,056 | |
| Net Current Assets | 1,158,755 | -2.79% | 1,192,038 | 1,259,502 | 1,293,928 | 1,302,120 |
| Total Assets Less Current Liabilities | 1,816,889 | 1.41% | 1,791,655 | 1,807,599 | 1,703,221 | 1,575,394 |
Non-current Liabilities | ||||||
| Long-term Loans | 27,500 | -- | 0 | 0 | 0 | 14,950 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 10,749 | -13.13% | 12,374 | 15,527 | 15,600 | 16,023 |
| 38,249 | 209.11% | 12,374 | 15,527 | 15,600 | 30,973 | |
Total Equity | ||||||
| Share Capital | 130,723 | -0.68% | 131,620 | 132,419 | 132,539 | 86,670 |
| Reserves | 1,552,024 | -0.45% | 1,558,993 | 1,570,471 | 1,471,860 | 1,399,565 |
| Shareholders' Equity | 1,682,747 | -0.47% | 1,690,613 | 1,702,890 | 1,604,399 | 1,486,235 |
| Non-controlling Interests | 95,893 | 8.15% | 88,668 | 89,181 | 83,222 | 58,186 |
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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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