| 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 | 217,804 | -3.62% | 225,994 | 231,654 | 242,288 | 210,446 |
| Construction in Progress | 3,308 | -40.06% | 5,519 | 10,739 | 1,436 | 44,419 |
| Intangible Assets | 21,886 | -2.56% | 22,460 | 23,407 | 24,502 | 25,402 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 143,597 | -6.33% | 153,308 | 158,487 | 47,162 | 34,166 |
| 386,595 | -5.08% | 407,282 | 424,287 | 315,389 | 314,434 | |
Current Assets | ||||||
| Cash & Bank Balances | 508,992 | 4.33% | 487,887 | 363,372 | 328,777 | 350,795 |
| Accounts Receivable | 44,730 | 42.60% | 31,368 | 27,192 | 34,977 | 28,933 |
| Inventories | 32,314 | -1.23% | 32,718 | 50,744 | 42,746 | 31,623 |
| Other Current Assets | 480,176 | 2.57% | 468,149 | 492,404 | 18,911 | 20,818 |
| 1,066,212 | 4.52% | 1,020,122 | 933,712 | 425,411 | 432,170 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 100,101 | 100,085 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 24,580 | -6.68% | 26,339 | 33,680 | 25,889 | 25,353 |
| Other Current Liabilities | 33,976 | -23.11% | 44,185 | 38,585 | 37,515 | 32,544 |
| 58,556 | -16.97% | 70,524 | 72,264 | 163,505 | 157,982 | |
| Net Current Assets | 1,007,656 | 6.11% | 949,598 | 861,447 | 261,906 | 274,188 |
| Total Assets Less Current Liabilities | 1,394,251 | 2.75% | 1,356,880 | 1,285,734 | 577,294 | 588,622 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 9,653 | -15.35% | 11,404 | 11,129 | 11,820 | 7,159 |
| 9,653 | -15.35% | 11,404 | 11,129 | 11,820 | 7,159 | |
Total Equity | ||||||
| Share Capital | 282,660 | 0.00% | 282,660 | 282,660 | 211,960 | 211,960 |
| Reserves | 1,093,347 | 3.79% | 1,053,453 | 981,369 | 340,374 | 354,670 |
| Shareholders' Equity | 1,376,007 | 2.99% | 1,336,113 | 1,264,029 | 552,334 | 566,630 |
| Non-controlling Interests | 8,590 | -8.26% | 9,363 | 10,576 | 13,141 | 14,833 |
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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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