| 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 | 3,587 | 126.17% | 1,586 | 1,577 | 1,571 | 1,571 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 638,076 | -3.08% | 658,335 | 677,239 | 634,215 | 550,602 |
| Construction in Progress | 166,643 | 1.96% | 163,443 | 98,949 | 133,778 | 92,158 |
| Intangible Assets | 104,971 | 12.15% | 93,599 | 53,121 | 32,660 | 33,226 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 87,690 | 11.36% | 78,742 | 68,694 | 62,778 | 43,054 |
| 1,000,968 | 0.53% | 995,704 | 899,580 | 865,003 | 720,610 | |
Current Assets | ||||||
| Cash & Bank Balances | 105,113 | 133.71% | 44,976 | 52,743 | 44,213 | 114,614 |
| Accounts Receivable | 315,111 | 15.01% | 273,974 | 222,153 | 151,015 | 131,311 |
| Inventories | 95,055 | -14.97% | 111,789 | 115,329 | 103,421 | 71,172 |
| Other Current Assets | 65,765 | -60.75% | 167,552 | 315,279 | 434,813 | 476,761 |
| 581,043 | -2.88% | 598,290 | 705,504 | 733,461 | 793,859 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 8,273 | 60.83% | 5,144 | 8,860 | 11,333 | 7,536 |
| Other Current Liabilities | 86,332 | 20.98% | 71,359 | 88,357 | 102,197 | 98,337 |
| 94,605 | 23.66% | 76,503 | 97,217 | 113,529 | 105,873 | |
| Net Current Assets | 486,439 | -6.77% | 521,787 | 608,287 | 619,932 | 687,986 |
| Total Assets Less Current Liabilities | 1,487,407 | -1.98% | 1,517,491 | 1,507,867 | 1,484,935 | 1,408,596 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,732 | 12.56% | 10,423 | 10,996 | 11,947 | 12,331 |
| 11,732 | 12.56% | 10,423 | 10,996 | 11,947 | 12,331 | |
Total Equity | ||||||
| Share Capital | 410,644 | 0.00% | 410,644 | 410,644 | 410,644 | 409,700 |
| Reserves | 1,049,591 | -2.64% | 1,078,088 | 1,086,227 | 1,068,233 | 986,713 |
| Shareholders' Equity | 1,460,235 | -1.91% | 1,488,732 | 1,496,871 | 1,478,877 | 1,396,413 |
| Non-controlling Interests | 15,440 | -15.79% | 18,336 | 0 | (5,890) | (147) |
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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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