| 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 | 1,200,037 | -2.62% | 1,232,325 | 1,287,959 | 1,392,048 | 1,513,589 |
| Construction in Progress | 8,707 | -63.63% | 23,940 | 155 | 2,237 | 5,558 |
| Intangible Assets | 55,917 | -2.73% | 57,485 | 59,594 | 61,703 | 63,808 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 50,377 | -4.63% | 52,823 | 24,466 | 10,947 | 927 |
| 1,315,039 | -3.77% | 1,366,573 | 1,372,174 | 1,466,936 | 1,583,883 | |
Current Assets | ||||||
| Cash & Bank Balances | 993,594 | -12.89% | 1,140,645 | 1,028,738 | 943,832 | 723,028 |
| Accounts Receivable | 118,005 | 19.51% | 98,742 | 97,466 | 95,238 | 77,928 |
| Inventories | 269,886 | -11.66% | 305,520 | 286,176 | 226,883 | 167,505 |
| Other Current Assets | 193,268 | 4.69% | 184,601 | 174,660 | 228,657 | 163,272 |
| 1,574,752 | -8.95% | 1,729,508 | 1,587,039 | 1,494,610 | 1,131,732 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 145,298 | 17,905 | 41,512 | 29,692 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 56,978 | -42.63% | 99,320 | 88,860 | 75,090 | 74,093 |
| Other Current Liabilities | 67,934 | 9.53% | 62,022 | 76,758 | 133,308 | 138,073 |
| 124,912 | -59.26% | 306,640 | 183,523 | 249,911 | 241,857 | |
| Net Current Assets | 1,449,840 | 1.90% | 1,422,868 | 1,403,516 | 1,244,699 | 889,875 |
| Total Assets Less Current Liabilities | 2,764,879 | -0.88% | 2,789,440 | 2,775,690 | 2,711,635 | 2,473,758 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 48,590 | -7.81% | 52,706 | 59,637 | 63,304 | 68,690 |
| 48,590 | -7.81% | 52,706 | 59,637 | 63,304 | 68,690 | |
Total Equity | ||||||
| Share Capital | 1,878,360 | 0.00% | 1,878,360 | 1,878,360 | 1,878,360 | 1,878,360 |
| Reserves | 837,929 | -2.38% | 858,374 | 837,692 | 769,971 | 526,707 |
| Shareholders' Equity | 2,716,289 | -0.75% | 2,736,734 | 2,716,053 | 2,648,331 | 2,405,067 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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