| 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 | 289,194 | -2.26% | 295,870 | 315,454 | 310,253 | 346,781 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 206,210 | -3.60% | 213,911 | 232,415 | 239,160 | 257,072 |
| Construction in Progress | 16,533 | 134.34% | 7,055 | 12,390 | 5,753 | 28,923 |
| Intangible Assets | 94,064 | -3.44% | 97,415 | 84,177 | 98,836 | 119,100 |
| Goodwill | 82,547 | 0.00% | 82,547 | 82,547 | 82,547 | 415,696 |
| Other Non-current Assets | 351,908 | -4.90% | 370,036 | 398,866 | 480,972 | 572,620 |
| 1,040,456 | -2.47% | 1,066,834 | 1,125,850 | 1,217,521 | 1,740,193 | |
Current Assets | ||||||
| Cash & Bank Balances | 135,790 | 37.49% | 98,766 | 194,542 | 147,062 | 179,989 |
| Accounts Receivable | 302,752 | -6.29% | 323,069 | 285,318 | 338,697 | 519,484 |
| Inventories | 364,374 | 25.63% | 290,038 | 303,982 | 194,760 | 173,240 |
| Other Current Assets | 380,947 | 144.78% | 155,631 | 328,026 | 240,597 | 855,310 |
| 1,183,862 | 36.47% | 867,503 | 1,111,867 | 921,117 | 1,728,023 | |
Current Liabilities | ||||||
| Short-term Loans | 24,600 | 0.00% | 24,600 | 22,600 | 25,000 | 213,500 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 4,851 |
| Accounts Payable | 82,592 | -44.02% | 147,543 | 117,409 | 155,741 | 220,719 |
| Other Current Liabilities | 1,711,204 | 30.06% | 1,315,703 | 1,538,946 | 1,480,484 | 1,531,339 |
| 1,818,395 | 22.22% | 1,487,845 | 1,678,955 | 1,661,225 | 1,970,409 | |
| Net Current Assets | (634,533) | 2.29% | (620,342) | (567,088) | (740,109) | (242,386) |
| Total Assets Less Current Liabilities | 405,922 | -9.09% | 446,492 | 558,762 | 477,413 | 1,497,807 |
Non-current Liabilities | ||||||
| Long-term Loans | 686 | 0.00% | 686 | 900 | 1,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 200,144 | -2.41% | 205,081 | 216,803 | 207,153 | 214,060 |
| 200,830 | -2.40% | 205,766 | 217,703 | 208,153 | 214,060 | |
Total Equity | ||||||
| Share Capital | 725,588 | 0.00% | 725,588 | 712,113 | 712,113 | 712,113 |
| Reserves | (604,176) | 4.31% | (579,228) | (477,095) | (553,854) | 211,843 |
| Shareholders' Equity | 121,412 | -17.05% | 146,360 | 235,018 | 158,260 | 923,956 |
| Non-controlling Interests | 83,680 | -11.32% | 94,365 | 106,041 | 110,999 | 359,791 |
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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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