| 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 | 2,618 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 264,335 | -8.72% | 289,599 | 244,328 | 257,897 | 196,945 |
| Construction in Progress | 17,403 | 168.94% | 6,471 | 53,668 | 33,894 | 43,321 |
| Intangible Assets | 88,958 | -3.85% | 92,520 | 74,130 | 79,996 | 85,450 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 59,814 | -3.90% | 62,243 | 59,308 | 64,177 | 56,878 |
| 433,128 | -3.93% | 450,833 | 431,434 | 435,964 | 382,594 | |
Current Assets | ||||||
| Cash & Bank Balances | 22,715 | -88.55% | 198,334 | 139,973 | 75,325 | 180,416 |
| Accounts Receivable | 61,930 | 51.09% | 40,988 | 50,483 | 36,946 | 48,278 |
| Inventories | 112,088 | -13.35% | 129,356 | 144,995 | 138,620 | 109,798 |
| Other Current Assets | 905,783 | 39.24% | 650,538 | 585,249 | 611,161 | 445,149 |
| 1,102,515 | 8.17% | 1,019,216 | 920,701 | 862,052 | 783,642 | |
Current Liabilities | ||||||
| Short-term Loans | 40,027 | 33.33% | 30,021 | 100 | 601 | 100 |
| Notes Payable | 65,000 | 111.04% | 30,800 | 34,983 | 29,789 | 0 |
| Accounts Payable | 65,872 | -17.78% | 80,113 | 88,589 | 84,731 | 82,026 |
| Other Current Liabilities | 150,076 | 8.50% | 138,319 | 67,372 | 75,940 | 68,099 |
| 320,974 | 14.94% | 279,253 | 191,043 | 191,060 | 150,225 | |
| Net Current Assets | 781,541 | 5.62% | 739,963 | 729,658 | 670,992 | 633,417 |
| Total Assets Less Current Liabilities | 1,214,669 | 2.00% | 1,190,796 | 1,161,092 | 1,106,956 | 1,016,011 |
Non-current Liabilities | ||||||
| Long-term Loans | 22,000 | -26.67% | 30,000 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 36,666 | -3.78% | 38,107 | 34,204 | 35,279 | 36,310 |
| 58,666 | -13.86% | 68,107 | 34,204 | 35,279 | 36,310 | |
Total Equity | ||||||
| Share Capital | 212,094 | -0.36% | 212,858 | 212,877 | 212,877 | 150,673 |
| Reserves | 925,022 | 3.93% | 890,056 | 892,848 | 835,217 | 803,460 |
| Shareholders' Equity | 1,137,116 | 3.10% | 1,102,914 | 1,105,725 | 1,048,094 | 954,133 |
| Non-controlling Interests | 18,888 | -4.48% | 19,774 | 21,162 | 23,583 | 25,569 |
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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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