| 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 | 81,526 | -3.40% | 84,393 | 67,626 | 69,869 | 59,238 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 483,634 | -1.38% | 490,417 | 450,712 | 455,282 | 463,893 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 134,575 | 6.20% | 126,716 | 109,120 | 55,384 | 26,116 |
| Goodwill | 0 | -- | 0 | 3,541 | 6,905 | 6,905 |
| Other Non-current Assets | 151,412 | 24.54% | 121,577 | 109,977 | 111,749 | 78,138 |
| 851,146 | 3.41% | 823,103 | 740,977 | 699,188 | 634,289 | |
Current Assets | ||||||
| Cash & Bank Balances | 541,758 | -21.74% | 692,296 | 963,243 | 411,451 | 377,697 |
| Accounts Receivable | 442,030 | -14.64% | 517,843 | 433,690 | 330,114 | 349,162 |
| Inventories | 463,553 | 35.90% | 341,094 | 305,043 | 291,346 | 292,404 |
| Other Current Assets | 91,441 | -29.33% | 129,390 | 83,821 | 81,400 | 80,115 |
| 1,538,782 | -8.44% | 1,680,623 | 1,785,797 | 1,114,311 | 1,099,378 | |
Current Liabilities | ||||||
| Short-term Loans | 447,584 | 23.00% | 363,903 | 443,415 | 339,452 | 295,342 |
| Notes Payable | 0 | -- | 0 | 0 | 3,016 | 13,140 |
| Accounts Payable | 9,470 | -13.11% | 10,899 | 9,726 | 13,570 | 15,755 |
| Other Current Liabilities | 260,961 | 1.92% | 256,040 | 201,797 | 174,286 | 206,269 |
| 718,016 | 13.82% | 630,842 | 654,938 | 530,324 | 530,505 | |
| Net Current Assets | 820,766 | -21.82% | 1,049,781 | 1,130,859 | 583,987 | 568,873 |
| Total Assets Less Current Liabilities | 1,671,913 | -10.73% | 1,872,884 | 1,871,836 | 1,283,175 | 1,203,163 |
Non-current Liabilities | ||||||
| Long-term Loans | 70,685 | -15.65% | 83,796 | 90,164 | 105,220 | 120,000 |
| Bonds Payable | 175,330 | 3.61% | 169,219 | 197,069 | 185,168 | 225,931 |
| Other Non-current Liabilities | 11,834 | -22.94% | 15,357 | 37,733 | 41,178 | 7,739 |
| 257,849 | -3.92% | 268,372 | 324,966 | 331,566 | 353,670 | |
Total Equity | ||||||
| Share Capital | 331,196 | 0.01% | 331,171 | 327,134 | 209,910 | 157,653 |
| Reserves | 1,092,017 | -14.69% | 1,280,063 | 1,224,677 | 742,870 | 691,328 |
| Shareholders' Equity | 1,423,213 | -11.67% | 1,611,234 | 1,551,811 | 952,781 | 848,981 |
| Non-controlling Interests | (9,149) | 36.11% | (6,722) | (4,942) | (1,171) | 512 |
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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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