| 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 | 57,547 | -10.23% | 64,103 | 68,668 | 71,652 | 73,597 |
| Investment Properties | 7,804 | -3.86% | 8,117 | 8,535 | 9,535 | 17,699 |
| Fixed Assets | 1,021,859 | -3.25% | 1,056,199 | 1,065,628 | 1,089,652 | 1,107,142 |
| Construction in Progress | 3,789 | 14.85% | 3,299 | 0 | 0 | 3,296 |
| Intangible Assets | 77,653 | -2.39% | 79,551 | 76,789 | 71,963 | 74,013 |
| Goodwill | 9,010 | 0.00% | 9,010 | 9,010 | 4,472 | 4,472 |
| Other Non-current Assets | 67,343 | -2.34% | 68,954 | 73,828 | 70,186 | 52,815 |
| 1,245,004 | -3.43% | 1,289,233 | 1,302,458 | 1,317,461 | 1,333,034 | |
Current Assets | ||||||
| Cash & Bank Balances | 351,622 | -13.40% | 406,041 | 397,852 | 374,940 | 419,961 |
| Accounts Receivable | 343,973 | 20.49% | 285,488 | 384,879 | 253,946 | 181,753 |
| Inventories | 405,499 | 9.68% | 369,720 | 363,256 | 258,832 | 258,326 |
| Other Current Assets | 125,487 | -29.35% | 177,621 | 157,984 | 146,915 | 194,108 |
| 1,226,581 | -0.99% | 1,238,869 | 1,303,971 | 1,034,632 | 1,054,148 | |
Current Liabilities | ||||||
| Short-term Loans | 10,000 | 0.00% | 10,000 | 0 | 0 | 19,622 |
| Notes Payable | 5,172 | -81.15% | 27,434 | 2,301 | 27,000 | 26,430 |
| Accounts Payable | 256,332 | -9.40% | 282,939 | 312,164 | 187,299 | 273,777 |
| Other Current Liabilities | 137,703 | -6.52% | 147,315 | 228,077 | 160,540 | 102,614 |
| 409,207 | -12.50% | 467,688 | 542,542 | 374,839 | 422,443 | |
| Net Current Assets | 817,374 | 5.99% | 771,182 | 761,429 | 659,794 | 631,705 |
| Total Assets Less Current Liabilities | 2,062,378 | 0.10% | 2,060,415 | 2,063,887 | 1,977,255 | 1,964,739 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 268,415 | -8.07% | 291,985 | 322,664 | 349,754 | 377,640 |
| 268,415 | -8.07% | 291,985 | 322,664 | 349,754 | 377,640 | |
Total Equity | ||||||
| Share Capital | 510,657 | 0.00% | 510,657 | 510,657 | 510,657 | 510,657 |
| Reserves | 1,258,585 | 1.93% | 1,234,714 | 1,208,394 | 1,103,920 | 1,071,434 |
| Shareholders' Equity | 1,769,242 | 1.37% | 1,745,371 | 1,719,051 | 1,614,577 | 1,582,091 |
| Non-controlling Interests | 24,721 | 7.21% | 23,059 | 22,173 | 12,924 | 5,009 |
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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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