| 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 | 0 | -- | 0 | 1,988 | 2,065 | 36,097 |
| Fixed Assets | 160,553 | 44.63% | 111,006 | 122,918 | 104,985 | 136,218 |
| Construction in Progress | 83,293 | 17.85% | 70,675 | 17,997 | 29,192 | 8,918 |
| Intangible Assets | 42,809 | -2.73% | 44,009 | 41,984 | 42,905 | 14,139 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,675 | -12.19% | 6,463 | 7,702 | 8,045 | 22,557 |
| 292,329 | 25.92% | 232,152 | 192,589 | 187,190 | 217,929 | |
Current Assets | ||||||
| Cash & Bank Balances | 180,414 | -25.83% | 243,260 | 142,173 | 219,842 | 132,706 |
| Accounts Receivable | 136,434 | 1.05% | 135,012 | 154,559 | 145,109 | 156,481 |
| Inventories | 65,501 | -0.66% | 65,936 | 77,276 | 78,700 | 58,232 |
| Other Current Assets | 163,123 | -10.07% | 181,393 | 261,867 | 206,427 | 217,631 |
| 545,472 | -12.81% | 625,602 | 635,875 | 650,078 | 565,050 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 59,968 | -13.01% | 68,939 | 74,841 | 63,360 | 43,633 |
| Accounts Payable | 22,046 | -13.86% | 25,594 | 37,777 | 30,494 | 33,889 |
| Other Current Liabilities | 52,107 | -27.71% | 72,079 | 46,325 | 57,164 | 74,883 |
| 134,122 | -19.50% | 166,612 | 158,942 | 151,017 | 152,406 | |
| Net Current Assets | 411,351 | -10.38% | 458,989 | 476,933 | 499,061 | 412,644 |
| Total Assets Less Current Liabilities | 703,680 | 1.81% | 691,142 | 669,522 | 686,251 | 630,573 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,057 | -7.18% | 2,216 | 2,428 | 2,651 | 2,665 |
| 2,057 | -7.18% | 2,216 | 2,428 | 2,651 | 2,665 | |
Total Equity | ||||||
| Share Capital | 201,227 | 0.00% | 201,227 | 201,227 | 201,227 | 143,733 |
| Reserves | 500,396 | 2.60% | 487,699 | 465,868 | 482,373 | 484,175 |
| Shareholders' Equity | 701,623 | 1.84% | 688,926 | 667,094 | 683,600 | 627,908 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 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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