| 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 | 96,954 | -2.53% | 99,467 | 85,198 | 30,845 | 29,202 |
| Investment Properties | 3,457 | -4.13% | 3,606 | 3,806 | 4,007 | 0 |
| Fixed Assets | 159,866 | -2.54% | 164,029 | 166,870 | 175,020 | 184,375 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 643 | 11.44% | 577 | 735 | 691 | 782 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 40,682 | 4.72% | 38,850 | 41,130 | 26,476 | 18,635 |
| 301,601 | -1.61% | 306,528 | 297,739 | 237,039 | 232,994 | |
Current Assets | ||||||
| Cash & Bank Balances | 118,066 | -13.19% | 136,003 | 158,254 | 250,036 | 85,726 |
| Accounts Receivable | 181,748 | 4.25% | 174,334 | 179,988 | 223,041 | 257,660 |
| Inventories | 0 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | 404,244 | -14.87% | 474,835 | 604,023 | 700,607 | 699,277 |
| 704,058 | -10.33% | 785,172 | 942,265 | 1,173,685 | 1,042,663 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 445,949 | -8.23% | 485,948 | 627,736 | 798,586 | 764,193 |
| Other Current Liabilities | 41,261 | -34.04% | 62,554 | 73,260 | 78,401 | 62,977 |
| 487,210 | -11.17% | 548,502 | 700,997 | 876,987 | 827,170 | |
| Net Current Assets | 216,848 | -8.37% | 236,669 | 241,268 | 296,698 | 215,493 |
| Total Assets Less Current Liabilities | 518,448 | -4.56% | 543,197 | 539,007 | 533,737 | 448,487 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,170 | 24.57% | 1,742 | 611 | 2,813 | 1,720 |
| 2,170 | 24.57% | 1,742 | 611 | 2,813 | 1,720 | |
Total Equity | ||||||
| Share Capital | 132,417 | 0.00% | 132,417 | 132,417 | 132,417 | 128,000 |
| Reserves | 382,655 | -6.12% | 407,611 | 405,979 | 398,507 | 318,767 |
| Shareholders' Equity | 515,071 | -4.62% | 540,028 | 538,396 | 530,924 | 446,767 |
| Non-controlling Interests | 1,208 | -15.35% | 1,427 | 0 | 0 | 0 |
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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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