| 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 | 5,828 | 6.29% | 5,483 | 8,962 | 20,469 | 26,891 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 170,034 | -3.85% | 176,844 | 184,936 | 196,961 | 195,273 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 130,279 | 20.71% | 107,925 | 79,888 | 46,209 | 39,330 |
| Goodwill | 2,320 | 0.00% | 2,320 | 2,320 | 2,320 | 2,320 |
| Other Non-current Assets | 187,538 | 41.12% | 132,892 | 104,895 | 126,353 | 74,385 |
| 495,998 | 16.58% | 425,465 | 381,002 | 392,312 | 338,199 | |
Current Assets | ||||||
| Cash & Bank Balances | 517,824 | -18.04% | 631,776 | 503,969 | 472,347 | 699,281 |
| Accounts Receivable | 182,215 | 3.91% | 175,363 | 151,024 | 146,323 | 144,513 |
| Inventories | 451,770 | 1.01% | 447,265 | 431,777 | 546,964 | 406,757 |
| Other Current Assets | 150,818 | -30.33% | 216,462 | 551,766 | 634,578 | 509,554 |
| 1,302,627 | -11.44% | 1,470,865 | 1,638,535 | 1,800,212 | 1,760,105 | |
Current Liabilities | ||||||
| Short-term Loans | 113,775 | 49.43% | 76,141 | 72,840 | 32,032 | 0 |
| Notes Payable | 4,562 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 163,900 | -20.24% | 205,504 | 133,952 | 166,552 | 178,038 |
| Other Current Liabilities | 212,485 | -7.48% | 229,661 | 212,571 | 222,984 | 245,597 |
| 494,723 | -3.24% | 511,306 | 419,362 | 421,568 | 423,636 | |
| Net Current Assets | 807,904 | -15.80% | 959,559 | 1,219,173 | 1,378,644 | 1,336,469 |
| Total Assets Less Current Liabilities | 1,303,902 | -5.86% | 1,385,024 | 1,600,175 | 1,770,956 | 1,674,669 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,968 | -0.52% | 4,994 | 19,184 | 8,262 | 1,200 |
| 4,968 | -0.52% | 4,994 | 19,184 | 8,262 | 1,200 | |
Total Equity | ||||||
| Share Capital | 244,455 | 0.00% | 244,455 | 244,455 | 244,455 | 244,455 |
| Reserves | 935,780 | -7.16% | 1,007,992 | 1,146,910 | 1,288,923 | 1,259,876 |
| Shareholders' Equity | 1,180,235 | -5.77% | 1,252,447 | 1,391,365 | 1,533,378 | 1,504,331 |
| Non-controlling Interests | 118,700 | -6.96% | 127,583 | 189,626 | 229,316 | 169,138 |
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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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