| 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 | 20,464 | 0.81% | 20,299 | 20,701 | 21,312 | 20,122 |
| Investment Properties | 99,322 | -3.09% | 102,489 | 121,193 | 114,450 | 84,452 |
| Fixed Assets | 117,736 | -5.37% | 124,416 | 133,441 | 150,580 | 196,337 |
| Construction in Progress | 0 | -- | 0 | 2,148 | 4,090 | 2,634 |
| Intangible Assets | 60,261 | -8.23% | 65,665 | 80,651 | 73,549 | 66,119 |
| Goodwill | 12,862 | 0.00% | 12,862 | 32,952 | 50,835 | 75,903 |
| Other Non-current Assets | 142,260 | -17.81% | 173,077 | 206,837 | 168,193 | 108,647 |
| 452,904 | -9.20% | 498,808 | 597,922 | 583,010 | 554,215 | |
Current Assets | ||||||
| Cash & Bank Balances | 309,921 | -39.03% | 508,307 | 339,563 | 427,034 | 531,374 |
| Accounts Receivable | 254,929 | 26.63% | 201,319 | 290,355 | 301,194 | 279,518 |
| Inventories | 93,987 | -21.76% | 120,127 | 147,123 | 157,972 | 202,735 |
| Other Current Assets | 296,169 | 75.28% | 168,965 | 206,335 | 145,745 | 136,219 |
| 955,007 | -4.38% | 998,718 | 983,376 | 1,031,944 | 1,149,846 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 2,800 | 32,720 |
| Notes Payable | 0 | -- | 0 | 7,109 | 27,239 | 16,970 |
| Accounts Payable | 25,972 | -21.80% | 33,212 | 44,948 | 35,168 | 44,760 |
| Other Current Liabilities | 41,890 | -44.75% | 75,820 | 65,849 | 85,327 | 126,899 |
| 67,862 | -37.76% | 109,032 | 117,906 | 150,534 | 221,349 | |
| Net Current Assets | 887,145 | -0.29% | 889,686 | 865,470 | 881,410 | 928,497 |
| Total Assets Less Current Liabilities | 1,340,050 | -3.49% | 1,388,493 | 1,463,391 | 1,464,420 | 1,482,713 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,065 | -30.66% | 1,536 | 2,690 | 5,352 | 1,549 |
| 1,065 | -30.66% | 1,536 | 2,690 | 5,352 | 1,549 | |
Total Equity | ||||||
| Share Capital | 676,517 | 0.00% | 676,517 | 676,517 | 684,095 | 692,496 |
| Reserves | 639,927 | -6.38% | 683,561 | 752,402 | 734,308 | 725,064 |
| Shareholders' Equity | 1,316,444 | -3.21% | 1,360,078 | 1,428,919 | 1,418,403 | 1,417,559 |
| Non-controlling Interests | 22,541 | -16.14% | 26,879 | 31,783 | 40,666 | 63,604 |
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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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