| 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 | 243,324 | 2.32% | 237,811 | 255,488 | 253,607 | 256,391 |
| Construction in Progress | 107,488 | 5.05% | 102,323 | 35,337 | 0 | 643 |
| Intangible Assets | 49,262 | -2.79% | 50,675 | 52,444 | 44,151 | 45,837 |
| Goodwill | 100,943 | 0.00% | 100,943 | 103,984 | 110,607 | 121,561 |
| Other Non-current Assets | 14,719 | 38.90% | 10,597 | 11,009 | 10,791 | 7,186 |
| 515,736 | 2.67% | 502,348 | 458,261 | 419,157 | 431,619 | |
Current Assets | ||||||
| Cash & Bank Balances | 167,324 | -44.65% | 302,308 | 181,019 | 101,002 | 89,905 |
| Accounts Receivable | 213,953 | -9.02% | 235,159 | 228,230 | 216,727 | 201,503 |
| Inventories | 152,895 | 17.16% | 130,497 | 150,602 | 137,781 | 99,924 |
| Other Current Assets | 549,829 | 25.92% | 436,648 | 387,674 | 346,110 | 276,471 |
| 1,084,002 | -1.87% | 1,104,611 | 947,525 | 801,621 | 667,803 | |
Current Liabilities | ||||||
| Short-term Loans | 319,503 | -4.05% | 333,000 | 146,001 | 0 | 0 |
| Notes Payable | 80,238 | -14.93% | 94,317 | 74,051 | 86,467 | 34,270 |
| Accounts Payable | 130,519 | 15.53% | 112,974 | 123,743 | 114,301 | 114,701 |
| Other Current Liabilities | 30,109 | -33.20% | 45,071 | 44,283 | 39,469 | 37,020 |
| 560,369 | -4.27% | 585,362 | 388,078 | 240,237 | 185,991 | |
| Net Current Assets | 523,633 | 0.84% | 519,249 | 559,447 | 561,383 | 481,812 |
| Total Assets Less Current Liabilities | 1,039,369 | 1.74% | 1,021,597 | 1,017,708 | 980,540 | 913,431 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 9,905 | -2.42% | 10,151 | 10,616 | 10,309 | 8,720 |
| 9,905 | -2.42% | 10,151 | 10,616 | 10,309 | 8,720 | |
Total Equity | ||||||
| Share Capital | 178,517 | 0.00% | 178,517 | 178,517 | 178,517 | 178,517 |
| Reserves | 849,157 | 2.15% | 831,281 | 827,051 | 789,905 | 723,530 |
| Shareholders' Equity | 1,027,674 | 1.77% | 1,009,798 | 1,005,568 | 968,422 | 902,047 |
| Non-controlling Interests | 1,790 | 8.55% | 1,649 | 1,524 | 1,810 | 2,665 |
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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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