| 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 | 62,472 | 29.83% | 48,118 | 52,864 | 69,365 | 72,824 |
| Investment Properties | 24,020 | -8.68% | 26,304 | 29,346 | 0 | 0 |
| Fixed Assets | 158,930 | 3.29% | 153,865 | 164,695 | 196,688 | 213,181 |
| Construction in Progress | 114,725 | 112.64% | 53,953 | 8,162 | 1,652 | 1,273 |
| Intangible Assets | 45,593 | -2.16% | 46,600 | 47,721 | 26,587 | 27,556 |
| Goodwill | 524 | 0.00% | 524 | 2,052 | 2,052 | 2,052 |
| Other Non-current Assets | 48,143 | -7.97% | 52,314 | 24,979 | 7,027 | 769 |
| 454,408 | 19.06% | 381,678 | 329,820 | 303,371 | 317,654 | |
Current Assets | ||||||
| Cash & Bank Balances | 262,804 | -54.00% | 571,366 | 390,938 | 336,661 | 224,175 |
| Accounts Receivable | 56,588 | 137.52% | 23,825 | 17,039 | 15,794 | 15,113 |
| Inventories | 178,455 | 11.97% | 159,373 | 148,268 | 137,389 | 104,413 |
| Other Current Assets | 387,023 | 62.72% | 237,841 | 366,630 | 362,672 | 460,781 |
| 884,870 | -10.84% | 992,405 | 922,875 | 852,516 | 804,482 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 100,893 | -15.37% | 119,210 | 81,395 | 83,933 | 81,251 |
| Other Current Liabilities | 51,625 | -34.01% | 78,227 | 95,235 | 77,432 | 84,858 |
| 152,517 | -22.75% | 197,437 | 176,630 | 161,365 | 166,109 | |
| Net Current Assets | 732,353 | -7.88% | 794,968 | 746,245 | 691,151 | 638,373 |
| Total Assets Less Current Liabilities | 1,186,761 | 0.86% | 1,176,646 | 1,076,065 | 994,522 | 956,027 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,514 | -12.60% | 13,174 | 17,003 | 3,995 | 2,507 |
| 11,514 | -12.60% | 13,174 | 17,003 | 3,995 | 2,507 | |
Total Equity | ||||||
| Share Capital | 288,000 | 0.00% | 288,000 | 288,000 | 288,000 | 288,000 |
| Reserves | 887,247 | 1.34% | 875,472 | 771,062 | 702,527 | 665,520 |
| Shareholders' Equity | 1,175,247 | 1.01% | 1,163,472 | 1,059,062 | 990,527 | 953,520 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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