| 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 | 20,575 | -35.71% | 32,004 | 58,605 | 67,620 | 71,000 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 182,566 | -3.24% | 188,683 | 200,435 | 203,113 | 170,807 |
| Construction in Progress | 0 | -- | 0 | 2,976 | 0 | 0 |
| Intangible Assets | 45,348 | -6.59% | 48,548 | 47,212 | 19,066 | 16,213 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 44,000 | -2.60% | 45,174 | 56,555 | 34,062 | 26,113 |
| 292,489 | -6.97% | 314,410 | 365,784 | 323,861 | 284,133 | |
Current Assets | ||||||
| Cash & Bank Balances | 736,841 | 33.30% | 552,789 | 494,687 | 402,880 | 361,561 |
| Accounts Receivable | 573,844 | 9.84% | 522,447 | 452,172 | 428,771 | 316,510 |
| Inventories | 37,321 | 29.66% | 28,783 | 32,839 | 32,270 | 21,433 |
| Other Current Assets | 395,100 | -23.50% | 516,453 | 305,443 | 332,099 | 309,260 |
| 1,743,106 | 7.57% | 1,620,472 | 1,285,141 | 1,196,021 | 1,008,764 | |
Current Liabilities | ||||||
| Short-term Loans | 5,005 | 0.00% | 5,005 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 21,170 | 18.29% | 17,897 | 21,333 | 24,021 | 14,042 |
| Other Current Liabilities | 190,144 | 25.45% | 151,575 | 70,633 | 111,192 | 135,688 |
| 216,319 | 23.98% | 174,477 | 91,966 | 135,213 | 149,731 | |
| Net Current Assets | 1,526,787 | 5.59% | 1,445,995 | 1,193,175 | 1,060,808 | 859,033 |
| Total Assets Less Current Liabilities | 1,819,276 | 3.34% | 1,760,405 | 1,558,959 | 1,384,668 | 1,143,167 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 44,400 | 46,640 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 10,815 | -14.74% | 12,684 | 12,591 | 15,037 | 14,675 |
| 10,815 | -81.05% | 57,084 | 59,231 | 15,037 | 14,675 | |
Total Equity | ||||||
| Share Capital | 398,540 | -0.02% | 398,602 | 398,157 | 221,723 | 221,808 |
| Reserves | 1,409,920 | 8.06% | 1,304,719 | 1,101,571 | 1,142,858 | 906,684 |
| Shareholders' Equity | 1,808,461 | 6.17% | 1,703,321 | 1,499,728 | 1,364,581 | 1,128,492 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 5,050 | 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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