| 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 | 53,835 | -1.72% | 54,776 | 55,027 | 54,577 | 54,269 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 176,200 | -2.68% | 181,045 | 161,789 | 169,206 | 183,157 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 172,126 | 6.65% | 161,399 | 168,039 | 155,447 | 140,271 |
| Goodwill | 445,043 | 0.00% | 445,043 | 445,043 | 451,770 | 451,770 |
| Other Non-current Assets | 237,119 | 3.62% | 228,830 | 234,124 | 219,068 | 226,114 |
| 1,084,322 | 1.24% | 1,071,093 | 1,064,023 | 1,050,069 | 1,055,582 | |
Current Assets | ||||||
| Cash & Bank Balances | 291,646 | -41.18% | 495,865 | 498,448 | 546,035 | 557,174 |
| Accounts Receivable | 1,133,504 | -4.18% | 1,182,952 | 1,070,717 | 991,653 | 888,703 |
| Inventories | 343,704 | 50.38% | 228,559 | 193,685 | 189,640 | 173,771 |
| Other Current Assets | 251,436 | 33.49% | 188,361 | 211,272 | 254,546 | 359,450 |
| 2,020,290 | -3.60% | 2,095,736 | 1,974,121 | 1,981,874 | 1,979,098 | |
Current Liabilities | ||||||
| Short-term Loans | 263,039 | -8.15% | 286,364 | 199,324 | 307,257 | 318,118 |
| Notes Payable | 12,347 | -61.59% | 32,145 | 20,159 | 37,633 | 55,244 |
| Accounts Payable | 418,442 | 1.98% | 410,328 | 336,265 | 251,993 | 231,938 |
| Other Current Liabilities | 146,935 | -20.92% | 185,816 | 216,746 | 233,804 | 189,999 |
| 840,762 | -8.08% | 914,653 | 772,495 | 830,687 | 795,300 | |
| Net Current Assets | 1,179,529 | -0.13% | 1,181,082 | 1,201,627 | 1,151,187 | 1,183,798 |
| Total Assets Less Current Liabilities | 2,263,851 | 0.52% | 2,252,175 | 2,265,649 | 2,201,256 | 2,239,380 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 63,144 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 25,421 | -9.63% | 28,131 | 28,879 | 20,141 | 30,830 |
| 25,421 | -9.63% | 28,131 | 28,879 | 20,141 | 93,974 | |
Total Equity | ||||||
| Share Capital | 593,719 | 0.00% | 593,719 | 593,719 | 593,719 | 596,194 |
| Reserves | 1,629,110 | 0.22% | 1,625,554 | 1,639,003 | 1,582,999 | 1,549,529 |
| Shareholders' Equity | 2,222,829 | 0.16% | 2,219,272 | 2,232,722 | 2,176,718 | 2,145,723 |
| Non-controlling Interests | 15,601 | 226.93% | 4,772 | 4,049 | 4,398 | (317) |
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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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