| 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 | 64,595 | 0.00% | 64,595 | 64,595 | 15,790 | 15,790 |
| Fixed Assets | 202,491 | 17.05% | 172,999 | 185,643 | 204,645 | 214,108 |
| Construction in Progress | 1,020 | -97.18% | 36,154 | 34,304 | 22,780 | 21,784 |
| Intangible Assets | 40,680 | -4.87% | 42,761 | 44,901 | 55,510 | 58,623 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 74,221 | -14.71% | 87,025 | 96,113 | 228,733 | 163,676 |
| 383,007 | -5.09% | 403,535 | 425,557 | 527,458 | 473,981 | |
Current Assets | ||||||
| Cash & Bank Balances | 207,605 | 74.24% | 119,151 | 68,300 | 91,327 | 159,988 |
| Accounts Receivable | 51,829 | 24.68% | 41,569 | 39,168 | 34,043 | 44,261 |
| Inventories | 179,152 | 24.48% | 143,919 | 186,575 | 149,163 | 114,162 |
| Other Current Assets | 437,470 | -14.79% | 513,385 | 472,692 | 226,908 | 164,186 |
| 876,055 | 7.09% | 818,024 | 766,735 | 501,442 | 482,597 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 59,556 | 25.69% | 47,382 | 52,697 | 51,973 | 49,374 |
| Other Current Liabilities | 63,107 | -18.06% | 77,019 | 72,432 | 75,857 | 67,495 |
| 122,663 | -1.40% | 124,401 | 125,129 | 127,830 | 116,869 | |
| Net Current Assets | 753,393 | 8.62% | 693,623 | 641,606 | 373,612 | 365,728 |
| Total Assets Less Current Liabilities | 1,136,400 | 3.58% | 1,097,158 | 1,067,163 | 901,070 | 839,709 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 17,129 | -29.95% | 24,451 | 38,390 | 39,959 | 8,401 |
| 17,129 | -29.95% | 24,451 | 38,390 | 39,959 | 8,401 | |
Total Equity | ||||||
| Share Capital | 804,040 | 0.00% | 804,040 | 804,040 | 804,040 | 804,040 |
| Reserves | 246,923 | 16.03% | 212,807 | 184,915 | 27,388 | 4,256 |
| Shareholders' Equity | 1,050,963 | 3.35% | 1,016,848 | 988,955 | 831,429 | 808,296 |
| Non-controlling Interests | 68,308 | 22.29% | 55,859 | 39,818 | 29,682 | 23,013 |
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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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