| 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 | 167,486 | -0.89% | 168,996 | 432 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 188,945 | -6.09% | 201,199 | 284,496 | 310,146 | 273,033 |
| Construction in Progress | 263 | 0.00% | 263 | 444 | 2,711 | 722 |
| Intangible Assets | 36,154 | 7.02% | 33,782 | 42,834 | 43,872 | 43,318 |
| Goodwill | 0 | -- | 0 | 0 | 13,571 | 13,571 |
| Other Non-current Assets | 130,748 | 0.90% | 129,578 | 164,022 | 176,687 | 54,069 |
| 523,596 | -1.91% | 533,818 | 492,229 | 546,987 | 384,714 | |
Current Assets | ||||||
| Cash & Bank Balances | 209,395 | 177.06% | 75,577 | 81,821 | 321,298 | 92,435 |
| Accounts Receivable | 283,885 | -0.99% | 286,726 | 623,819 | 572,724 | 646,947 |
| Inventories | 4,122 | 8.45% | 3,801 | 189,067 | 201,367 | 284,266 |
| Other Current Assets | 97,268 | -64.14% | 271,232 | 329,588 | 280,327 | 86,747 |
| 594,671 | -6.69% | 637,336 | 1,224,296 | 1,375,715 | 1,110,396 | |
Current Liabilities | ||||||
| Short-term Loans | 25,800 | -67.54% | 79,492 | 62,487 | 150,222 | 118,299 |
| Notes Payable | 0 | -- | 0 | 2,210 | 18,465 | 49,220 |
| Accounts Payable | 84,422 | -18.80% | 103,972 | 365,068 | 304,827 | 315,803 |
| Other Current Liabilities | 77,495 | -11.08% | 87,147 | 365,141 | 380,649 | 416,670 |
| 187,717 | -30.63% | 270,611 | 794,906 | 854,164 | 899,991 | |
| Net Current Assets | 406,954 | 10.97% | 366,725 | 429,390 | 521,551 | 210,405 |
| Total Assets Less Current Liabilities | 930,550 | 3.33% | 900,543 | 921,618 | 1,068,538 | 595,119 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 27,751 | 49,511 | 37,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,590 | 168.22% | 4,321 | 26,924 | 34,443 | 368 |
| 11,590 | 168.22% | 4,321 | 54,675 | 83,954 | 37,868 | |
Total Equity | ||||||
| Share Capital | 562,012 | -0.08% | 562,454 | 562,863 | 562,012 | 476,724 |
| Reserves | 362,230 | 6.77% | 339,275 | 238,611 | 305,764 | (45,095) |
| Shareholders' Equity | 924,242 | 2.50% | 901,729 | 801,475 | 867,777 | 431,630 |
| Non-controlling Interests | (5,283) | -4.07% | (5,507) | 65,469 | 116,808 | 125,621 |
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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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