| 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 | 48,974 | 68.32% | 29,095 | 13,058 | 12,636 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 224,877 | -5.72% | 238,515 | 248,263 | 223,993 | 160,974 |
| Construction in Progress | 13,787 | -7.44% | 14,896 | 17,143 | 30,521 | 55,115 |
| Intangible Assets | 63,903 | -4.06% | 66,606 | 68,931 | 74,564 | 82,125 |
| Goodwill | 112,108 | 0.00% | 112,108 | 112,108 | 122,246 | 122,246 |
| Other Non-current Assets | 4,108 | -20.57% | 5,172 | 8,761 | 3,596 | 3,032 |
| 467,757 | 0.29% | 466,392 | 468,264 | 467,556 | 423,493 | |
Current Assets | ||||||
| Cash & Bank Balances | 335,589 | 3.15% | 325,335 | 245,002 | 330,156 | 501,413 |
| Accounts Receivable | 143,720 | -43.05% | 252,361 | 225,585 | 158,385 | 127,432 |
| Inventories | 211,576 | 38.31% | 152,974 | 220,121 | 166,266 | 89,810 |
| Other Current Assets | 99,217 | 64.41% | 60,348 | 130,255 | 103,389 | 82,728 |
| 790,102 | -0.12% | 791,018 | 820,964 | 758,197 | 801,383 | |
Current Liabilities | ||||||
| Short-term Loans | 7,000 | -- | 0 | 35,000 | 30,000 | 15,316 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 71,220 | -5.46% | 75,332 | 123,664 | 122,829 | 128,158 |
| Other Current Liabilities | 90,195 | -4.13% | 94,080 | 127,111 | 52,254 | 73,362 |
| 168,415 | -0.59% | 169,411 | 285,775 | 205,084 | 216,835 | |
| Net Current Assets | 621,687 | 0.01% | 621,606 | 535,189 | 553,113 | 584,548 |
| Total Assets Less Current Liabilities | 1,089,445 | 0.13% | 1,087,998 | 1,003,453 | 1,020,669 | 1,008,041 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,929 | -11.15% | 2,171 | 2,464 | 1,145 | 1,309 |
| 1,929 | -11.15% | 2,171 | 2,464 | 1,145 | 1,309 | |
Total Equity | ||||||
| Share Capital | 263,024 | -0.01% | 263,059 | 263,499 | 260,945 | 260,945 |
| Reserves | 823,266 | 0.06% | 822,771 | 737,491 | 706,837 | 695,900 |
| Shareholders' Equity | 1,086,290 | 0.04% | 1,085,829 | 1,000,990 | 967,782 | 956,844 |
| Non-controlling Interests | 1,226 | -61,400.00% | (2) | 0 | 51,742 | 49,887 |
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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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