| 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 | 3,262 | -36.50% | 5,137 | 6,116 | 0 | 0 |
| Investment Properties | 59,979 | -3.32% | 62,038 | 52,688 | 6,694 | 4,726 |
| Fixed Assets | 72,582 | -0.27% | 72,779 | 92,921 | 75,139 | 68,216 |
| Construction in Progress | 0 | -100.00% | 2,321 | 2,828 | 25,254 | 7,278 |
| Intangible Assets | 25,049 | 52.91% | 16,382 | 19,036 | 26,805 | 27,640 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 24,892 | 45.22% | 17,141 | 13,801 | 24,278 | 23,517 |
| 185,764 | 5.67% | 175,799 | 187,391 | 158,170 | 131,378 | |
Current Assets | ||||||
| Cash & Bank Balances | 479,882 | -5.93% | 510,152 | 346,080 | 325,684 | 412,368 |
| Accounts Receivable | 192,889 | 13.38% | 170,119 | 150,069 | 123,151 | 111,054 |
| Inventories | 166,524 | 8.93% | 152,873 | 195,543 | 459,653 | 383,302 |
| Other Current Assets | 361,522 | -14.14% | 421,082 | 96,715 | 118,359 | 110,599 |
| 1,200,817 | -4.26% | 1,254,226 | 788,408 | 1,026,847 | 1,017,323 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 5,005 | 10,010 | 10,011 |
| Notes Payable | 188,431 | -24.83% | 250,675 | 238,771 | 213,420 | 173,844 |
| Accounts Payable | 175,696 | 1.22% | 173,578 | 146,275 | 154,494 | 164,258 |
| Other Current Liabilities | 153,004 | 11.85% | 136,796 | 228,048 | 525,506 | 573,553 |
| 517,131 | -7.83% | 561,050 | 618,099 | 903,430 | 921,665 | |
| Net Current Assets | 683,686 | -1.37% | 693,176 | 170,308 | 123,417 | 95,658 |
| Total Assets Less Current Liabilities | 869,450 | 0.05% | 868,975 | 357,699 | 281,587 | 227,036 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,288 | -37.31% | 10,030 | 12,314 | 12,855 | 7,652 |
| 6,288 | -37.31% | 10,030 | 12,314 | 12,855 | 7,652 | |
Total Equity | ||||||
| Share Capital | 214,313 | 0.00% | 214,313 | 160,735 | 160,735 | 160,735 |
| Reserves | 644,340 | -0.05% | 644,631 | 184,650 | 107,997 | 58,649 |
| Shareholders' Equity | 858,653 | -0.03% | 858,945 | 345,385 | 268,732 | 219,384 |
| Non-controlling Interests | 4,509 | -- | 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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