| 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 | 9,857 | 152.16% | 3,909 | 122,286 | 4,821 | 0 |
| Fixed Assets | 982,879 | -1.79% | 1,000,807 | 915,940 | 899,604 | 617,048 |
| Construction in Progress | 126 | -99.29% | 17,705 | 21,251 | 109,215 | 225,763 |
| Intangible Assets | 53,247 | -4.12% | 55,533 | 54,993 | 56,765 | 58,809 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 351,738 | -16.21% | 419,789 | 400,088 | 276,859 | 54,621 |
| 1,397,847 | -6.67% | 1,497,743 | 1,514,559 | 1,347,263 | 956,242 | |
Current Assets | ||||||
| Cash & Bank Balances | 295,785 | -45.67% | 544,429 | 297,602 | 377,717 | 308,751 |
| Accounts Receivable | 89,229 | -12.21% | 101,634 | 193,310 | 160,762 | 195,359 |
| Inventories | 87,761 | -13.53% | 101,496 | 102,447 | 117,602 | 89,081 |
| Other Current Assets | 342,116 | 73.15% | 197,587 | 108,115 | 415,561 | 430,440 |
| 814,891 | -13.78% | 945,146 | 701,474 | 1,071,642 | 1,023,631 | |
Current Liabilities | ||||||
| Short-term Loans | 50,648 | -72.13% | 181,754 | 80,952 | 239,055 | 19,816 |
| Notes Payable | 71,491 | -30.80% | 103,307 | 44,541 | 78,636 | 71,506 |
| Accounts Payable | 130,618 | 0.08% | 130,511 | 144,425 | 241,629 | 228,603 |
| Other Current Liabilities | 442,193 | -9.61% | 489,206 | 485,507 | 602,103 | 396,478 |
| 694,950 | -23.19% | 904,777 | 755,425 | 1,161,423 | 716,404 | |
| Net Current Assets | 119,942 | 197.11% | 40,369 | (53,951) | (89,781) | 307,227 |
| Total Assets Less Current Liabilities | 1,517,789 | -1.32% | 1,538,112 | 1,460,608 | 1,257,483 | 1,263,469 |
Non-current Liabilities | ||||||
| Long-term Loans | 275,308 | -8.28% | 300,159 | 291,786 | 184,471 | 21,260 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 64,066 | -28.74% | 89,908 | 144,423 | 199,138 | 122,318 |
| 339,374 | -13.00% | 390,068 | 436,209 | 383,609 | 143,578 | |
Total Equity | ||||||
| Share Capital | 323,081 | -0.09% | 323,356 | 315,513 | 322,069 | 316,545 |
| Reserves | 855,333 | 3.72% | 824,688 | 708,886 | 551,804 | 803,346 |
| Shareholders' Equity | 1,178,414 | 2.65% | 1,148,044 | 1,024,399 | 873,873 | 1,119,891 |
| 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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