| 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 | 36,247 | -2.39% | 37,135 | 31,935 | 0 | 0 |
| Fixed Assets | 392,150 | -3.36% | 405,784 | 429,134 | 399,912 | 98,397 |
| Construction in Progress | 385 | -73.39% | 1,447 | 3,352 | 61,351 | 188,899 |
| Intangible Assets | 56,653 | -6.34% | 60,490 | 62,139 | 70,878 | 76,528 |
| Goodwill | 7,152 | 0.00% | 7,152 | 7,152 | 7,152 | 7,152 |
| Other Non-current Assets | 19,863 | -24.50% | 26,308 | 28,996 | 29,394 | 3,142 |
| 512,450 | -4.80% | 538,315 | 562,709 | 568,686 | 374,117 | |
Current Assets | ||||||
| Cash & Bank Balances | 121,857 | -37.54% | 195,108 | 177,586 | 222,492 | 185,991 |
| Accounts Receivable | 26,734 | -13.60% | 30,943 | 33,858 | 36,309 | 25,758 |
| Inventories | 177,670 | 11.60% | 159,203 | 148,524 | 163,939 | 108,183 |
| Other Current Assets | 81,284 | -15.91% | 96,659 | 54,949 | 35,798 | 29,118 |
| 407,544 | -15.43% | 481,913 | 414,916 | 458,538 | 349,050 | |
Current Liabilities | ||||||
| Short-term Loans | 500 | -97.49% | 19,900 | 550 | 0 | 0 |
| Notes Payable | 31,250 | 17.26% | 26,650 | 26,803 | 0 | 0 |
| Accounts Payable | 160,928 | -19.14% | 199,026 | 173,051 | 228,122 | 98,940 |
| Other Current Liabilities | 77,294 | -2.10% | 78,954 | 70,917 | 68,693 | 69,674 |
| 269,973 | -16.81% | 324,531 | 271,322 | 296,814 | 168,614 | |
| Net Current Assets | 137,571 | -12.59% | 157,382 | 143,594 | 161,724 | 180,436 |
| Total Assets Less Current Liabilities | 650,021 | -6.57% | 695,697 | 706,303 | 730,410 | 554,553 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 113,635 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,723 | -23.95% | 8,840 | 8,154 | 7,868 | 1,901 |
| 6,723 | -23.95% | 8,840 | 8,154 | 7,868 | 115,536 | |
Total Equity | ||||||
| Share Capital | 156,000 | 0.00% | 156,000 | 156,000 | 156,000 | 117,000 |
| Reserves | 470,783 | -8.82% | 516,297 | 530,179 | 566,542 | 322,017 |
| Shareholders' Equity | 626,783 | -6.77% | 672,297 | 686,179 | 722,542 | 439,017 |
| Non-controlling Interests | 16,515 | 13.43% | 14,560 | 11,970 | 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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