| 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 | 39,711 |
| Fixed Assets | 310,063 | -1.56% | 314,986 | 275,228 | 276,594 | 276,230 |
| Construction in Progress | 56,858 | -59.31% | 139,732 | 128,201 | 202,373 | 194,712 |
| Intangible Assets | 27,835 | -36.03% | 43,512 | 51,592 | 58,846 | 70,871 |
| Goodwill | 0 | -- | 0 | 35,200 | 97,035 | 118,953 |
| Other Non-current Assets | 155,698 | 24.03% | 125,533 | 57,186 | 56,529 | 65,004 |
| 550,454 | -11.75% | 623,764 | 547,408 | 691,376 | 765,481 | |
Current Assets | ||||||
| Cash & Bank Balances | 121,302 | -31.48% | 177,039 | 153,858 | 118,121 | 165,221 |
| Accounts Receivable | 479,013 | -0.07% | 479,370 | 564,978 | 727,719 | 686,332 |
| Inventories | 562,136 | 31.84% | 426,363 | 331,784 | 311,732 | 308,654 |
| Other Current Assets | 348,697 | 41.97% | 245,615 | 209,564 | 243,480 | 274,453 |
| 1,511,147 | 13.76% | 1,328,387 | 1,260,185 | 1,401,052 | 1,434,660 | |
Current Liabilities | ||||||
| Short-term Loans | 350,082 | 0.24% | 349,260 | 248,667 | 181,448 | 291,080 |
| Notes Payable | 59,635 | -34.82% | 91,498 | 147,328 | 162,864 | 104,517 |
| Accounts Payable | 321,477 | -11.19% | 361,972 | 336,078 | 590,926 | 523,628 |
| Other Current Liabilities | 756,375 | 60.50% | 471,267 | 284,106 | 351,657 | 556,506 |
| 1,487,569 | 16.76% | 1,273,996 | 1,016,179 | 1,286,896 | 1,475,731 | |
| Net Current Assets | 23,579 | -56.65% | 54,391 | 244,006 | 114,156 | (41,071) |
| Total Assets Less Current Liabilities | 574,033 | -15.35% | 678,154 | 791,414 | 805,532 | 724,410 |
Non-current Liabilities | ||||||
| Long-term Loans | 106,458 | 24.66% | 85,400 | 57,600 | 24,000 | 27,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 153,130 | 3.32% | 148,203 | 65,763 | 36,156 | 68,017 |
| 259,588 | 11.12% | 233,603 | 123,363 | 60,156 | 95,017 | |
Total Equity | ||||||
| Share Capital | 367,115 | 0.00% | 367,115 | 367,655 | 369,172 | 373,846 |
| Reserves | (41,933) | -158.09% | 72,185 | 292,229 | 372,814 | 242,189 |
| Shareholders' Equity | 325,182 | -25.98% | 439,300 | 659,883 | 741,986 | 616,035 |
| Non-controlling Interests | (10,736) | -304.46% | 5,251 | 8,167 | 3,390 | 13,358 |
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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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