| 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 | 69,030 | 0.71% | 68,544 | 282,144 | 294,663 | 355,960 |
| Investment Properties | 31,579 | -2.76% | 32,474 | 33,666 | 0 | 0 |
| Fixed Assets | 1,028,050 | -2.61% | 1,055,569 | 1,106,544 | 1,233,477 | 1,333,767 |
| Construction in Progress | 4,937 | 62.13% | 3,045 | 12,890 | 1,796 | 5,950 |
| Intangible Assets | 168,840 | -11.74% | 191,300 | 221,182 | 290,341 | 350,097 |
| Goodwill | 369,032 | 0.00% | 369,032 | 369,032 | 411,160 | 411,160 |
| Other Non-current Assets | 285,183 | 2.57% | 278,036 | 232,530 | 263,281 | 274,269 |
| 1,956,652 | -2.07% | 1,998,000 | 2,257,988 | 2,494,719 | 2,731,204 | |
Current Assets | ||||||
| Cash & Bank Balances | 468,713 | -34.10% | 711,275 | 1,237,743 | 1,495,713 | 895,445 |
| Accounts Receivable | 160,920 | -21.59% | 205,240 | 228,592 | 225,055 | 332,394 |
| Inventories | 187,623 | -1.60% | 190,667 | 214,136 | 352,092 | 370,956 |
| Other Current Assets | 53,170 | 12.49% | 47,268 | 135,726 | 127,565 | 186,311 |
| 870,427 | -24.60% | 1,154,450 | 1,816,198 | 2,200,424 | 1,785,106 | |
Current Liabilities | ||||||
| Short-term Loans | 35,031 | -94.82% | 675,690 | 1,454,973 | 1,558,129 | 1,352,445 |
| Notes Payable | 0 | -- | 0 | 0 | 100,000 | 63,600 |
| Accounts Payable | 59,264 | -15.19% | 69,876 | 75,481 | 170,487 | 220,763 |
| Other Current Liabilities | 777,558 | 16.63% | 666,662 | 805,856 | 849,713 | 903,693 |
| 871,853 | -38.26% | 1,412,228 | 2,336,310 | 2,678,329 | 2,540,501 | |
| Net Current Assets | (1,426) | -99.45% | (257,779) | (520,112) | (477,905) | (755,394) |
| Total Assets Less Current Liabilities | 1,955,226 | 12.35% | 1,740,222 | 1,737,876 | 2,016,815 | 1,975,810 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,506 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 32,183 | 7.31% | 29,991 | 34,335 | 37,901 | 42,877 |
| 40,688 | 35.67% | 29,991 | 34,335 | 37,901 | 42,877 | |
Total Equity | ||||||
| Share Capital | 2,280,694 | 3.76% | 2,198,123 | 2,198,123 | 2,198,123 | 2,198,123 |
| Reserves | (386,778) | -27.89% | (536,350) | (566,885) | (303,910) | (351,895) |
| Shareholders' Equity | 1,893,916 | 13.97% | 1,661,773 | 1,631,238 | 1,894,213 | 1,846,228 |
| Non-controlling Interests | 20,622 | -57.44% | 48,457 | 72,304 | 84,700 | 86,705 |
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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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