| 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 | 3,332 | -4.77% | 3,499 | 43,947 | 47,020 | 48,031 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 14,686 | -3.13% | 15,160 | 16,690 | 14,061 | 15,102 |
| Construction in Progress | 1,455 | 3.78% | 1,402 | 1,192 | 873 | 1,261 |
| Intangible Assets | 4,864 | -29.00% | 6,851 | 10,110 | 13,462 | 16,746 |
| Goodwill | 70,235 | 0.00% | 70,235 | 91,412 | 102,294 | 102,294 |
| Other Non-current Assets | 532,365 | -6.63% | 570,178 | 655,018 | 506,479 | 249,312 |
| 626,938 | -6.05% | 667,324 | 818,368 | 684,189 | 432,746 | |
Current Assets | ||||||
| Cash & Bank Balances | 228,346 | -27.14% | 313,385 | 424,660 | 720,263 | 773,993 |
| Accounts Receivable | 107,263 | 15.63% | 92,763 | 91,567 | 92,680 | 103,153 |
| Inventories | 261,005 | -4.00% | 271,875 | 349,479 | 325,649 | 358,255 |
| Other Current Assets | 462,827 | 16.74% | 396,454 | 205,870 | 216,033 | 380,534 |
| 1,059,441 | -1.40% | 1,074,477 | 1,071,576 | 1,354,625 | 1,615,936 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 53,200 | -34.38% | 81,067 | 55,012 | 78,849 | 44,676 |
| Other Current Liabilities | 91,803 | -0.96% | 92,697 | 86,142 | 101,569 | 88,371 |
| 145,003 | -16.55% | 173,764 | 141,154 | 180,417 | 133,048 | |
| Net Current Assets | 914,438 | 1.52% | 900,713 | 930,422 | 1,174,207 | 1,482,888 |
| Total Assets Less Current Liabilities | 1,541,375 | -1.70% | 1,568,036 | 1,748,791 | 1,858,397 | 1,915,635 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 13,747 | -33.36% | 20,630 | 31,625 | 26,211 | 8,250 |
| 13,747 | -33.36% | 20,630 | 31,625 | 26,211 | 8,250 | |
Total Equity | ||||||
| Share Capital | 418,044 | 0.00% | 418,044 | 418,044 | 418,044 | 418,044 |
| Reserves | 1,105,072 | -1.73% | 1,124,538 | 1,292,402 | 1,395,848 | 1,459,201 |
| Shareholders' Equity | 1,523,116 | -1.26% | 1,542,582 | 1,710,446 | 1,813,892 | 1,877,245 |
| Non-controlling Interests | 4,512 | -6.49% | 4,825 | 6,720 | 18,294 | 30,140 |
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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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