| 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 | 43,452 | 92.61% | 22,559 | 16,660 | 16,314 | 0 |
| Investment Properties | 21,508 | -9.15% | 23,673 | 26,560 | 29,447 | 0 |
| Fixed Assets | 138,954 | -8.57% | 151,983 | 174,145 | 194,309 | 193,674 |
| Construction in Progress | 8,351 | -- | 0 | 0 | 0 | 8 |
| Intangible Assets | 47,038 | -9.04% | 51,714 | 54,594 | 62,297 | 70,732 |
| Goodwill | 361,580 | 0.00% | 361,580 | 361,580 | 361,580 | 361,580 |
| Other Non-current Assets | 84,095 | -3.78% | 87,400 | 81,238 | 66,902 | 42,110 |
| 704,977 | 0.87% | 698,909 | 714,777 | 730,849 | 668,105 | |
Current Assets | ||||||
| Cash & Bank Balances | 311,196 | -22.36% | 400,832 | 398,360 | 352,601 | 281,052 |
| Accounts Receivable | 184,744 | 6.16% | 174,031 | 172,598 | 206,385 | 234,781 |
| Inventories | 300,109 | 14.05% | 263,134 | 298,561 | 276,416 | 219,655 |
| Other Current Assets | 67,899 | -3.75% | 70,545 | 83,286 | 103,302 | 158,169 |
| 863,948 | -4.91% | 908,542 | 952,805 | 938,704 | 893,657 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 15,014 | 57,381 | 56,191 | 70,792 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 7,900 |
| Accounts Payable | 72,414 | -4.58% | 75,890 | 71,580 | 80,139 | 78,112 |
| Other Current Liabilities | 180,833 | -5.96% | 192,290 | 259,897 | 243,711 | 202,478 |
| 253,247 | -10.57% | 283,194 | 388,859 | 380,041 | 359,282 | |
| Net Current Assets | 610,700 | -2.34% | 625,348 | 563,947 | 558,663 | 534,375 |
| Total Assets Less Current Liabilities | 1,315,677 | -0.65% | 1,324,257 | 1,278,724 | 1,289,512 | 1,202,480 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 28,831 |
| Other Non-current Liabilities | 33,520 | -16.05% | 39,930 | 43,445 | 36,514 | 23,243 |
| 33,520 | -16.05% | 39,930 | 43,445 | 36,514 | 52,073 | |
Total Equity | ||||||
| Share Capital | 204,636 | 0.92% | 202,765 | 200,841 | 200,841 | 198,786 |
| Reserves | 1,069,955 | -0.36% | 1,073,772 | 1,025,507 | 1,043,587 | 945,220 |
| Shareholders' Equity | 1,274,591 | -0.15% | 1,276,537 | 1,226,348 | 1,244,428 | 1,144,007 |
| Non-controlling Interests | 7,566 | -2.89% | 7,791 | 8,931 | 8,570 | 6,400 |
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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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