| 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 | 28,801 | 7.40% | 26,817 | 25,172 | 19,249 | 20,889 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 270,008 | 1,574.88% | 16,121 | 18,457 | 16,499 | 17,136 |
| Construction in Progress | 865 | -99.64% | 242,518 | 241,968 | 344 | 344 |
| Intangible Assets | 7,287 | 13.38% | 6,427 | 9,206 | 9,506 | 3,462 |
| Goodwill | 1,211 | 0.00% | 1,211 | 1,211 | 1,211 | 1,211 |
| Other Non-current Assets | 327,549 | -17.92% | 399,043 | 318,207 | 344,155 | 221,217 |
| 635,721 | -8.15% | 692,137 | 614,222 | 390,964 | 264,260 | |
Current Assets | ||||||
| Cash & Bank Balances | 101,801 | -65.94% | 298,851 | 184,043 | 786,333 | 180,424 |
| Accounts Receivable | 355,416 | -12.31% | 405,329 | 388,509 | 436,782 | 314,960 |
| Inventories | 77,023 | -21.37% | 97,958 | 262,220 | 221,985 | 156,322 |
| Other Current Assets | 464,413 | 13.00% | 410,991 | 429,747 | 271,869 | 175,891 |
| 998,653 | -17.68% | 1,213,129 | 1,264,519 | 1,716,969 | 827,597 | |
Current Liabilities | ||||||
| Short-term Loans | 286,288 | -14.63% | 335,336 | 220,895 | 68,071 | 147,559 |
| Notes Payable | 1,041 | -52.36% | 2,185 | 26,305 | 45,927 | 27,910 |
| Accounts Payable | 170,677 | -26.79% | 233,130 | 248,563 | 467,081 | 245,565 |
| Other Current Liabilities | 78,570 | -35.51% | 121,824 | 113,847 | 98,718 | 134,534 |
| 536,577 | -22.51% | 692,476 | 609,609 | 679,797 | 555,568 | |
| Net Current Assets | 462,077 | -11.25% | 520,653 | 654,910 | 1,037,172 | 272,029 |
| Total Assets Less Current Liabilities | 1,097,798 | -9.48% | 1,212,790 | 1,269,132 | 1,428,137 | 536,289 |
Non-current Liabilities | ||||||
| Long-term Loans | 67,962 | 67.26% | 40,632 | 3,985 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,001 | -41.20% | 34,018 | 39,593 | 39,410 | 22,554 |
| 87,963 | 17.84% | 74,649 | 43,578 | 39,410 | 22,554 | |
Total Equity | ||||||
| Share Capital | 185,438 | -1.18% | 187,645 | 187,645 | 187,288 | 140,458 |
| Reserves | 803,621 | -13.36% | 927,576 | 1,020,033 | 1,189,794 | 362,478 |
| Shareholders' Equity | 989,059 | -11.31% | 1,115,222 | 1,207,679 | 1,377,082 | 502,936 |
| Non-controlling Interests | 20,776 | -9.35% | 22,919 | 17,875 | 11,644 | 10,799 |
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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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