| 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 | 186,873 | -0.48% | 187,782 | 129,517 | 114,570 | 56,916 |
| Investment Properties | 122,594 | -79.33% | 593,103 | 603,951 | 0 | 0 |
| Fixed Assets | 822,816 | 89.68% | 433,795 | 438,424 | 919,068 | 305,005 |
| Construction in Progress | 31,762 | 81.72% | 17,479 | 12,579 | 38,579 | 526,557 |
| Intangible Assets | 73,047 | 154.72% | 28,677 | 30,522 | 98,157 | 114,183 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 166,941 | -29.05% | 235,297 | 94,161 | 181,183 | 169,037 |
| 1,404,031 | -6.16% | 1,496,133 | 1,309,154 | 1,351,556 | 1,171,699 | |
Current Assets | ||||||
| Cash & Bank Balances | 57,795 | -56.72% | 133,546 | 84,415 | 95,316 | 315,234 |
| Accounts Receivable | 294,844 | 1.71% | 289,879 | 281,651 | 266,829 | 230,769 |
| Inventories | 261,556 | 10.46% | 236,781 | 262,223 | 283,674 | 221,393 |
| Other Current Assets | 334,014 | 58.15% | 211,202 | 312,384 | 233,746 | 207,186 |
| 948,209 | 8.81% | 871,407 | 940,673 | 879,565 | 974,582 | |
Current Liabilities | ||||||
| Short-term Loans | 57,998 | 41.11% | 41,100 | 30,985 | 55,007 | 190,523 |
| Notes Payable | 161,344 | 9.26% | 147,665 | 110,674 | 176,086 | 149,240 |
| Accounts Payable | 135,128 | 4.21% | 129,669 | 160,377 | 208,252 | 170,812 |
| Other Current Liabilities | 73,111 | -1.50% | 74,223 | 74,740 | 87,573 | 101,507 |
| 427,581 | 8.89% | 392,656 | 376,776 | 526,918 | 612,082 | |
| Net Current Assets | 520,628 | 8.75% | 478,751 | 563,897 | 352,647 | 362,500 |
| Total Assets Less Current Liabilities | 1,924,660 | -2.54% | 1,974,884 | 1,873,051 | 1,704,203 | 1,534,199 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,540 | -6.84% | 19,902 | 36,665 | 29,128 | 25,222 |
| 18,540 | -6.84% | 19,902 | 36,665 | 29,128 | 25,222 | |
Total Equity | ||||||
| Share Capital | 603,000 | 0.00% | 603,000 | 603,000 | 603,000 | 603,000 |
| Reserves | 1,303,119 | -3.61% | 1,351,983 | 1,233,815 | 1,069,940 | 901,461 |
| Shareholders' Equity | 1,906,119 | -2.50% | 1,954,983 | 1,836,815 | 1,672,940 | 1,504,461 |
| Non-controlling Interests | 0 | -- | 0 | (429) | 2,135 | 4,515 |
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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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