| 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 | 46,812 | -5.51% | 49,541 | 29,722 | 30,083 | 0 |
| Investment Properties | 9,844 | -3.92% | 10,246 | 3,543 | 3,731 | 0 |
| Fixed Assets | 209,460 | -7.76% | 227,091 | 250,483 | 264,680 | 134,624 |
| Construction in Progress | 289 | 125.78% | 128 | 128 | 1,298 | 25,179 |
| Intangible Assets | 48,256 | -3.30% | 49,901 | 51,177 | 51,565 | 27,271 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 67,976 | 80.70% | 37,619 | 44,962 | 27,615 | 66,434 |
| 382,639 | 2.17% | 374,525 | 380,014 | 378,972 | 253,508 | |
Current Assets | ||||||
| Cash & Bank Balances | 391,157 | -28.22% | 544,954 | 1,046,204 | 1,155,528 | 1,115,479 |
| Accounts Receivable | 60,622 | -18.82% | 74,672 | 85,467 | 158,939 | 58,746 |
| Inventories | 224,663 | 15.06% | 195,263 | 212,496 | 392,948 | 313,383 |
| Other Current Assets | 1,241,380 | 16.36% | 1,066,819 | 514,660 | 232,350 | 273,772 |
| 1,917,822 | 1.92% | 1,881,709 | 1,858,827 | 1,939,766 | 1,761,380 | |
Current Liabilities | ||||||
| Short-term Loans | 151,000 | 88.44% | 80,133 | 48,000 | 170,030 | 0 |
| Notes Payable | 3,000 | -68.35% | 9,480 | 8,210 | 56,000 | 10,000 |
| Accounts Payable | 41,908 | 36.81% | 30,633 | 30,025 | 84,248 | 90,434 |
| Other Current Liabilities | 160,194 | -3.70% | 166,353 | 99,400 | 119,143 | 128,715 |
| 356,102 | 24.25% | 286,600 | 185,636 | 429,421 | 229,149 | |
| Net Current Assets | 1,561,720 | -2.09% | 1,595,109 | 1,673,191 | 1,510,346 | 1,532,231 |
| Total Assets Less Current Liabilities | 1,944,359 | -1.28% | 1,969,634 | 2,053,206 | 1,889,318 | 1,785,739 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 23,500 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 22,016 | 48.80% | 14,796 | 14,402 | 16,976 | 12,923 |
| 22,016 | 48.80% | 14,796 | 37,902 | 16,976 | 12,923 | |
Total Equity | ||||||
| Share Capital | 240,000 | 0.00% | 240,000 | 240,000 | 160,000 | 160,000 |
| Reserves | 1,684,752 | -1.84% | 1,716,388 | 1,776,100 | 1,712,810 | 1,612,553 |
| Shareholders' Equity | 1,924,752 | -1.62% | 1,956,388 | 2,016,100 | 1,872,810 | 1,772,553 |
| Non-controlling Interests | (2,409) | 55.52% | (1,549) | (796) | (468) | 263 |
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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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