| 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 | 13,568 | -5.23% | 14,317 | 15,574 | 16,572 | 1,356 |
| Fixed Assets | 169,029 | -6.53% | 180,833 | 161,983 | 141,956 | 162,860 |
| Construction in Progress | 182,808 | 14.94% | 159,043 | 104,939 | 43,897 | 18,336 |
| Intangible Assets | 131,757 | -2.14% | 134,636 | 138,493 | 141,011 | 144,812 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 66,396 | 41.83% | 46,813 | 148,527 | 126,235 | 19,822 |
| 563,557 | 5.21% | 535,642 | 569,515 | 469,671 | 347,187 | |
Current Assets | ||||||
| Cash & Bank Balances | 287,255 | 64.48% | 174,642 | 168,503 | 544,433 | 478,401 |
| Accounts Receivable | 212,210 | 0.19% | 211,809 | 196,514 | 159,949 | 156,665 |
| Inventories | 299,749 | -3.53% | 310,707 | 328,741 | 325,455 | 395,101 |
| Other Current Assets | 657,949 | -29.37% | 931,508 | 766,293 | 883,149 | 381,435 |
| 1,457,163 | -10.53% | 1,628,666 | 1,460,050 | 1,912,986 | 1,411,603 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 113 | 0 | 0 | 0 |
| Notes Payable | 50,768 | -27.08% | 69,622 | 65,308 | 86,472 | 51,323 |
| Accounts Payable | 223,327 | -5.50% | 236,328 | 201,111 | 174,729 | 169,616 |
| Other Current Liabilities | 467,708 | -11.67% | 529,478 | 504,369 | 706,495 | 390,508 |
| 741,802 | -11.22% | 835,541 | 770,787 | 967,696 | 611,448 | |
| Net Current Assets | 715,361 | -9.80% | 793,125 | 689,263 | 945,290 | 800,155 |
| Total Assets Less Current Liabilities | 1,278,917 | -3.75% | 1,328,767 | 1,258,778 | 1,414,962 | 1,147,342 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 59,969 | -3.85% | 62,368 | 55,450 | 54,661 | 51,488 |
| 59,969 | -3.85% | 62,368 | 55,450 | 54,661 | 51,488 | |
Total Equity | ||||||
| Share Capital | 336,688 | 0.00% | 336,688 | 336,688 | 336,688 | 339,291 |
| Reserves | 882,039 | -5.10% | 929,448 | 866,674 | 1,023,762 | 756,446 |
| Shareholders' Equity | 1,218,727 | -3.74% | 1,266,136 | 1,203,362 | 1,360,450 | 1,095,736 |
| Non-controlling Interests | 221 | -15.97% | 263 | (34) | (149) | 118 |
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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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