| 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 | 33,454 |
| Investment Properties | 620 | -4.02% | 646 | 12,333 | 0 | 0 |
| Fixed Assets | 344,272 | -5.62% | 364,755 | 384,499 | 430,506 | 443,309 |
| Construction in Progress | 979 | 2,779.41% | 34 | 0 | 901 | 44,437 |
| Intangible Assets | 54,913 | -7.25% | 59,206 | 57,222 | 51,572 | 49,949 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 52,686 | 6.32% | 49,553 | 64,977 | 131,952 | 110,333 |
| 453,469 | -4.37% | 474,193 | 519,030 | 614,933 | 681,483 | |
Current Assets | ||||||
| Cash & Bank Balances | 689,104 | -4.35% | 720,475 | 757,617 | 821,113 | 902,935 |
| Accounts Receivable | 80,215 | 0.89% | 79,510 | 89,059 | 69,964 | 117,642 |
| Inventories | 69,367 | -22.47% | 89,475 | 95,205 | 60,899 | 64,877 |
| Other Current Assets | 65,869 | 0.23% | 65,721 | 62,965 | 43,872 | 189,384 |
| 904,555 | -5.30% | 955,180 | 1,004,845 | 995,849 | 1,274,838 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 50,060 | 50,061 | 0 | 0 |
| Notes Payable | 0 | -100.00% | 2,320 | 30,370 | 0 | 0 |
| Accounts Payable | 34,906 | -29.45% | 49,477 | 59,461 | 53,926 | 44,955 |
| Other Current Liabilities | 651,219 | 986.32% | 59,947 | 82,491 | 160,224 | 246,564 |
| 686,125 | 324.05% | 161,803 | 222,383 | 214,150 | 291,519 | |
| Net Current Assets | 218,429 | -72.47% | 793,377 | 782,462 | 781,699 | 983,319 |
| Total Assets Less Current Liabilities | 671,899 | -46.99% | 1,267,571 | 1,301,492 | 1,396,631 | 1,664,802 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 110,160 |
| Bonds Payable | 0 | -100.00% | 639,477 | 900,015 | 861,581 | 820,279 |
| Other Non-current Liabilities | 46,472 | -1.58% | 47,220 | 100,211 | 102,089 | 73,954 |
| 46,472 | -93.23% | 686,696 | 1,000,226 | 963,670 | 1,004,393 | |
Total Equity | ||||||
| Share Capital | 625,244 | 2.64% | 609,171 | 536,687 | 536,618 | 536,558 |
| Reserves | 182 | -100.64% | (28,297) | (235,420) | (103,657) | 123,851 |
| Shareholders' Equity | 625,427 | 7.67% | 580,874 | 301,267 | 432,962 | 660,409 |
| 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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