| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 851,620 | -4.95% | 895,927 | 967,904 | 881,313 | 915,158 |
| Construction in Progress | 18,970 | 186.47% | 6,622 | 14,483 | 117,871 | 47,779 |
| Intangible Assets | 40,488 | -1.34% | 41,036 | 43,221 | 44,698 | 49,777 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 35,982 | 9.97% | 32,719 | 25,562 | 35,230 | 55,968 |
| 947,060 | -3.00% | 976,304 | 1,051,170 | 1,079,113 | 1,068,683 | |
Current Assets | ||||||
| Cash & Bank Balances | 547,751 | 22.68% | 446,505 | 428,078 | 294,295 | 392,593 |
| Accounts Receivable | 416,632 | 53.71% | 271,055 | 209,253 | 214,217 | 161,866 |
| Inventories | 329,680 | 1.27% | 325,558 | 378,754 | 472,308 | 342,859 |
| Other Current Assets | 129,395 | -25.10% | 172,763 | 223,508 | 143,323 | 113,729 |
| 1,423,458 | 17.07% | 1,215,881 | 1,239,594 | 1,124,142 | 1,011,047 | |
Current Liabilities | ||||||
| Short-term Loans | 114,272 | -14.30% | 133,334 | 167,853 | 179,863 | 210,202 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 7,595 |
| Accounts Payable | 509,343 | 6.13% | 479,946 | 422,874 | 373,817 | 289,395 |
| Other Current Liabilities | 105,057 | 3.84% | 101,170 | 204,128 | 221,342 | 234,326 |
| 728,673 | 1.99% | 714,451 | 794,855 | 775,022 | 741,518 | |
| Net Current Assets | 694,786 | 38.56% | 501,431 | 444,738 | 349,120 | 269,529 |
| Total Assets Less Current Liabilities | 1,641,846 | 11.11% | 1,477,735 | 1,495,908 | 1,428,233 | 1,338,212 |
Non-current Liabilities | ||||||
| Long-term Loans | 50,000 | -- | 0 | 0 | 100,000 | 79,600 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 68,085 | -5.25% | 71,859 | 71,234 | 72,726 | 76,685 |
| 118,085 | 64.33% | 71,859 | 71,234 | 172,726 | 156,285 | |
Total Equity | ||||||
| Share Capital | 216,987 | 0.00% | 216,987 | 216,987 | 216,987 | 216,987 |
| Reserves | 1,169,046 | 11.42% | 1,049,248 | 1,060,404 | 910,148 | 852,079 |
| Shareholders' Equity | 1,386,033 | 9.46% | 1,266,235 | 1,277,391 | 1,127,135 | 1,069,066 |
| Non-controlling Interests | 137,728 | -1.37% | 139,641 | 147,283 | 128,372 | 112,861 |
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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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