| 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 | 333,099 | -3.06% | 343,614 | 193,204 | 194,899 | 201,585 |
| Fixed Assets | 56,787 | -4.55% | 59,495 | 65,036 | 60,472 | 64,349 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 130,181 | -15.34% | 153,769 | 103,330 | 128,750 | 98,084 |
| 520,066 | -6.61% | 556,878 | 361,571 | 384,121 | 364,019 | |
Current Assets | ||||||
| Cash & Bank Balances | 332,849 | -39.27% | 548,074 | 1,023,594 | 975,757 | 812,669 |
| Accounts Receivable | 528,500 | 53.34% | 344,659 | 290,662 | 245,748 | 236,937 |
| Inventories | 1,910,349 | 0.89% | 1,893,461 | 2,342,260 | 2,537,493 | 2,761,256 |
| Other Current Assets | 170,225 | 33.27% | 127,731 | 144,288 | 129,015 | 198,899 |
| 2,941,923 | 0.96% | 2,913,925 | 3,800,803 | 3,888,012 | 4,009,760 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 633,596 | 17.76% | 538,030 | 573,046 | 555,367 | 430,121 |
| Other Current Liabilities | 839,722 | -9.64% | 929,313 | 1,257,260 | 1,115,294 | 1,483,270 |
| 1,473,317 | 0.41% | 1,467,343 | 1,830,306 | 1,670,660 | 1,913,392 | |
| Net Current Assets | 1,468,605 | 1.52% | 1,446,582 | 1,970,497 | 2,217,352 | 2,096,368 |
| Total Assets Less Current Liabilities | 1,988,672 | -0.74% | 2,003,461 | 2,332,067 | 2,601,473 | 2,460,387 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 373 | -- | 0 | 0 | 0 | 885 |
| 373 | -- | 0 | 0 | 0 | 885 | |
Total Equity | ||||||
| Share Capital | 830,003 | 0.00% | 830,003 | 830,003 | 830,003 | 830,003 |
| Reserves | 1,081,317 | -1.40% | 1,096,637 | 1,427,430 | 1,641,328 | 1,581,529 |
| Shareholders' Equity | 1,911,320 | -0.80% | 1,926,640 | 2,257,433 | 2,471,331 | 2,411,532 |
| Non-controlling Interests | 76,979 | 0.21% | 76,820 | 74,634 | 130,142 | 47,970 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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