| 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 | 24,662 | 7.07% | 23,033 | 20,087 | 15,299 | 12,856 |
| Investment Properties | 316 | -3.07% | 326 | 339 | 352 | 365 |
| Fixed Assets | 390,204 | -3.90% | 406,026 | 421,209 | 415,668 | 418,896 |
| Construction in Progress | 65,777 | 534.55% | 10,366 | 1,501 | 1,012 | 1,114 |
| Intangible Assets | 94,374 | -9.02% | 103,736 | 95,073 | 105,392 | 113,700 |
| Goodwill | 205,507 | 0.00% | 205,507 | 215,414 | 215,414 | 229,696 |
| Other Non-current Assets | 49,292 | -19.08% | 60,911 | 69,174 | 61,601 | 44,676 |
| 830,132 | 2.50% | 809,905 | 822,796 | 814,738 | 821,302 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,351,587 | -15.94% | 1,607,849 | 1,278,082 | 1,852,408 | 1,872,715 |
| Accounts Receivable | 336,254 | 4.69% | 321,176 | 396,866 | 280,964 | 279,786 |
| Inventories | 357,119 | -9.19% | 393,271 | 488,962 | 173,828 | 129,105 |
| Other Current Assets | 704,681 | 81.06% | 389,195 | 594,483 | 289,082 | 134,578 |
| 2,749,642 | 1.41% | 2,711,491 | 2,758,394 | 2,596,281 | 2,416,183 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 1,000 | 0 | 0 |
| Notes Payable | 127,989 | 45.58% | 87,918 | 90,194 | 44,028 | 21,508 |
| Accounts Payable | 142,166 | 5.61% | 134,608 | 174,284 | 109,076 | 57,031 |
| Other Current Liabilities | 106,746 | -16.75% | 128,220 | 127,090 | 154,119 | 100,382 |
| 376,901 | 7.46% | 350,746 | 392,568 | 307,222 | 178,921 | |
| Net Current Assets | 2,372,741 | 0.51% | 2,360,744 | 2,365,826 | 2,289,059 | 2,237,262 |
| Total Assets Less Current Liabilities | 3,202,873 | 1.02% | 3,170,649 | 3,188,623 | 3,103,797 | 3,058,564 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 24,370 | -16.63% | 29,230 | 37,140 | 41,352 | 45,256 |
| 24,370 | -16.63% | 29,230 | 37,140 | 41,352 | 45,256 | |
Total Equity | ||||||
| Share Capital | 462,609 | 0.00% | 462,609 | 462,609 | 462,609 | 462,609 |
| Reserves | 2,711,637 | 1.40% | 2,674,141 | 2,683,007 | 2,588,744 | 2,547,744 |
| Shareholders' Equity | 3,174,246 | 1.20% | 3,136,750 | 3,145,616 | 3,051,353 | 3,010,353 |
| Non-controlling Interests | 4,257 | -8.84% | 4,670 | 5,867 | 11,092 | 2,955 |
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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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