| 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 | 0 | 0 | 0 |
| Fixed Assets | 177,198 | -7.63% | 191,826 | 195,323 | 208,306 | 143,145 |
| Construction in Progress | 510 | -- | 0 | 0 | 0 | 60,830 |
| Intangible Assets | 22,083 | -0.84% | 22,269 | 23,108 | 24,754 | 25,897 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 13,633 | 4.70% | 13,021 | 26,451 | 19,734 | 12,202 |
| 213,424 | -6.03% | 227,116 | 244,882 | 252,793 | 242,074 | |
Current Assets | ||||||
| Cash & Bank Balances | 99,441 | -24.85% | 132,330 | 127,420 | 108,611 | 86,129 |
| Accounts Receivable | 152,785 | -10.16% | 170,061 | 141,408 | 140,972 | 133,287 |
| Inventories | 86,588 | 6.43% | 81,358 | 76,395 | 102,588 | 110,465 |
| Other Current Assets | 82,216 | 43.61% | 57,249 | 47,616 | 37,998 | 28,812 |
| 421,030 | -4.53% | 440,997 | 392,840 | 390,169 | 358,693 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 3,003 | 0 | 0 | 0 |
| Notes Payable | 0 | -100.00% | 6,607 | 4,000 | 8,666 | 0 |
| Accounts Payable | 114,842 | -0.21% | 115,089 | 102,497 | 125,839 | 127,200 |
| Other Current Liabilities | 13,190 | -65.94% | 38,722 | 46,337 | 38,997 | 27,138 |
| 128,032 | -21.66% | 163,421 | 152,834 | 173,502 | 154,338 | |
| Net Current Assets | 292,998 | 5.56% | 277,576 | 240,006 | 216,666 | 204,354 |
| Total Assets Less Current Liabilities | 506,422 | 0.34% | 504,692 | 484,888 | 469,460 | 446,429 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,514 | -32.89% | 3,746 | 5,214 | 6,030 | 7,114 |
| 2,514 | -32.89% | 3,746 | 5,214 | 6,030 | 7,114 | |
Total Equity | ||||||
| Share Capital | 140,000 | 0.00% | 140,000 | 140,000 | 140,000 | 140,000 |
| Reserves | 363,908 | 0.82% | 360,946 | 339,674 | 322,957 | 299,315 |
| Shareholders' Equity | 503,908 | 0.59% | 500,946 | 479,674 | 462,957 | 439,315 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 473 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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