| 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 | 28,428 | -5.61% | 30,119 | 43,159 | 13,462 | 14,262 |
| Fixed Assets | 924,453 | -5.25% | 975,658 | 995,019 | 1,084,091 | 1,182,951 |
| Construction in Progress | 40,470 | 199.53% | 13,511 | 41,191 | 28,830 | 47,045 |
| Intangible Assets | 280,142 | -1.41% | 284,155 | 259,996 | 289,058 | 300,314 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 59,637 | 17.76% | 50,643 | 51,406 | 40,754 | 30,487 |
| 1,333,129 | -1.55% | 1,354,085 | 1,390,770 | 1,456,195 | 1,575,058 | |
Current Assets | ||||||
| Cash & Bank Balances | 192,815 | 8.27% | 178,089 | 198,757 | 134,434 | 94,373 |
| Accounts Receivable | 358,821 | 6.70% | 336,292 | 262,646 | 210,829 | 287,993 |
| Inventories | 394,046 | -3.41% | 407,942 | 434,024 | 443,698 | 418,630 |
| Other Current Assets | 84,514 | -22.69% | 109,315 | 115,565 | 208,929 | 220,639 |
| 1,030,196 | -0.14% | 1,031,638 | 1,010,991 | 997,890 | 1,021,634 | |
Current Liabilities | ||||||
| Short-term Loans | 396,871 | 0.09% | 396,528 | 434,516 | 516,646 | 525,666 |
| Notes Payable | 232,500 | 26.93% | 183,175 | 180,638 | 12,600 | 15,000 |
| Accounts Payable | 499,990 | 1.85% | 490,932 | 411,557 | 387,930 | 426,621 |
| Other Current Liabilities | 237,073 | -13.67% | 274,611 | 268,574 | 287,018 | 233,261 |
| 1,366,433 | 1.57% | 1,345,246 | 1,295,285 | 1,204,194 | 1,200,548 | |
| Net Current Assets | (336,237) | 7.22% | (313,608) | (284,293) | (206,304) | (178,913) |
| Total Assets Less Current Liabilities | 996,891 | -4.19% | 1,040,478 | 1,106,477 | 1,249,891 | 1,396,145 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 10,000 | 34,197 | 71,827 | 159,762 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 99,765 | -4.45% | 104,410 | 106,448 | 79,949 | 84,657 |
| 99,765 | -12.80% | 114,410 | 140,645 | 151,777 | 244,419 | |
Total Equity | ||||||
| Share Capital | 459,612 | 0.00% | 459,612 | 459,612 | 459,612 | 459,612 |
| Reserves | 355,225 | -6.32% | 379,189 | 412,294 | 576,702 | 631,061 |
| Shareholders' Equity | 814,837 | -2.86% | 838,801 | 871,906 | 1,036,314 | 1,090,673 |
| Non-controlling Interests | 82,289 | -5.70% | 87,266 | 93,926 | 61,800 | 61,054 |
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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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