| 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 | 295,750 | -5.47% | 312,865 | 148,525 | 145,711 | 148,463 |
| Construction in Progress | 54,656 | 26.40% | 43,240 | 115,682 | 58,610 | 17,265 |
| Intangible Assets | 43,223 | -12.88% | 49,612 | 40,039 | 46,353 | 44,860 |
| Goodwill | 24,372 | -4.15% | 25,427 | 32,923 | 46,312 | 46,312 |
| Other Non-current Assets | 112,078 | 8.69% | 103,119 | 122,221 | 94,246 | 65,708 |
| 530,080 | -0.78% | 534,263 | 459,389 | 391,231 | 322,608 | |
Current Assets | ||||||
| Cash & Bank Balances | 133,578 | -17.38% | 161,676 | 203,851 | 123,356 | 142,017 |
| Accounts Receivable | 180,488 | -3.60% | 187,232 | 255,817 | 163,712 | 164,300 |
| Inventories | 50,852 | -16.16% | 60,655 | 53,956 | 37,265 | 27,051 |
| Other Current Assets | 120,029 | 19.63% | 100,334 | 110,855 | 231,968 | 55,737 |
| 484,946 | -4.89% | 509,896 | 624,479 | 556,301 | 389,105 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 1,348 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 11,897 | -17.18% | 14,365 | 51,181 | 11,181 | 12,340 |
| Other Current Liabilities | 27,156 | -3.85% | 28,242 | 37,564 | 22,256 | 25,184 |
| 39,054 | -8.34% | 42,607 | 90,093 | 33,437 | 37,524 | |
| Net Current Assets | 445,892 | -4.58% | 467,289 | 534,386 | 522,864 | 351,581 |
| Total Assets Less Current Liabilities | 975,972 | -2.55% | 1,001,553 | 993,775 | 914,095 | 674,189 |
Non-current Liabilities | ||||||
| Long-term Loans | 15,000 | -7.69% | 16,250 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,873 | -26.97% | 17,627 | 22,353 | 17,429 | 12,400 |
| 27,873 | -17.72% | 33,877 | 22,353 | 17,429 | 12,400 | |
Total Equity | ||||||
| Share Capital | 55,856 | 0.00% | 55,856 | 55,577 | 55,577 | 41,677 |
| Reserves | 874,892 | -1.69% | 889,920 | 881,319 | 833,238 | 605,008 |
| Shareholders' Equity | 930,748 | -1.59% | 945,776 | 936,896 | 888,815 | 646,685 |
| Non-controlling Interests | 17,351 | -20.77% | 21,899 | 34,526 | 7,851 | 15,103 |
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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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