| 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 | 70,431 | -1.96% | 71,839 | 85,128 | 49,417 | 50,283 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 332,835 | -2.17% | 340,213 | 222,364 | 200,128 | 204,487 |
| Construction in Progress | 9,612 | -37.88% | 15,473 | 17,209 | 54,466 | 12,660 |
| Intangible Assets | 79,091 | -6.60% | 84,682 | 44,439 | 46,950 | 49,552 |
| Goodwill | 487,751 | -0.39% | 489,639 | 431,102 | 419,301 | 477,291 |
| Other Non-current Assets | 101,192 | 0.20% | 100,995 | 116,901 | 133,987 | 114,610 |
| 1,080,912 | -1.99% | 1,102,840 | 917,144 | 904,249 | 908,883 | |
Current Assets | ||||||
| Cash & Bank Balances | 275,241 | -3.49% | 285,205 | 271,362 | 321,841 | 367,734 |
| Accounts Receivable | 256,667 | 25.67% | 204,245 | 238,304 | 200,463 | 168,236 |
| Inventories | 185,477 | 11.89% | 165,765 | 161,635 | 129,354 | 112,754 |
| Other Current Assets | 143,794 | -20.85% | 181,672 | 116,788 | 126,463 | 178,525 |
| 861,180 | 2.90% | 836,886 | 788,088 | 778,122 | 827,250 | |
Current Liabilities | ||||||
| Short-term Loans | 46,278 | 48.33% | 31,200 | 56,056 | 59,567 | 59,562 |
| Notes Payable | 20,000 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 49,545 | -26.48% | 67,390 | 62,043 | 42,796 | 47,689 |
| Other Current Liabilities | 197,449 | -0.96% | 199,368 | 171,951 | 133,875 | 123,814 |
| 313,272 | 5.14% | 297,958 | 290,050 | 236,238 | 231,066 | |
| Net Current Assets | 547,908 | 1.67% | 538,929 | 498,039 | 541,884 | 596,184 |
| Total Assets Less Current Liabilities | 1,628,820 | -0.79% | 1,641,769 | 1,415,182 | 1,446,133 | 1,505,068 |
Non-current Liabilities | ||||||
| Long-term Loans | 167,651 | -33.79% | 253,204 | 149,932 | 243,500 | 262,751 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 17,531 | 5.10% | 16,681 | 3,309 | 3,470 | 2,806 |
| 185,182 | -31.38% | 269,885 | 153,240 | 246,970 | 265,557 | |
Total Equity | ||||||
| Share Capital | 289,057 | 0.00% | 289,057 | 289,057 | 289,789 | 290,683 |
| Reserves | 1,109,461 | 6.73% | 1,039,508 | 959,971 | 900,550 | 939,738 |
| Shareholders' Equity | 1,398,518 | 5.27% | 1,328,565 | 1,249,028 | 1,190,339 | 1,230,421 |
| Non-controlling Interests | 45,120 | 4.16% | 43,319 | 12,914 | 8,824 | 9,090 |
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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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