| 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 | 6,978 | 61.23% | 4,328 | 3,733 | 1,300 | 7,073 |
| Investment Properties | 125,121 | 176.49% | 45,253 | 50,623 | 43,468 | 47,655 |
| Fixed Assets | 247,946 | 18.52% | 209,199 | 203,660 | 207,920 | 182,628 |
| Construction in Progress | 517 | -99.57% | 120,603 | 92,391 | 11,434 | 3,230 |
| Intangible Assets | 21,524 | -1.84% | 21,927 | 22,357 | 22,496 | 23,422 |
| Goodwill | 28,099 | 0.00% | 28,099 | 28,099 | 28,099 | 28,099 |
| Other Non-current Assets | 240,578 | 30.51% | 184,335 | 163,349 | 123,394 | 82,671 |
| 670,763 | 9.29% | 613,743 | 564,211 | 438,109 | 374,777 | |
Current Assets | ||||||
| Cash & Bank Balances | 132,941 | -66.53% | 397,162 | 306,926 | 384,519 | 146,382 |
| Accounts Receivable | 167,435 | 46.34% | 114,416 | 91,511 | 71,713 | 42,604 |
| Inventories | 228,267 | 14.66% | 199,075 | 168,363 | 148,300 | 93,229 |
| Other Current Assets | 283,851 | 171.55% | 104,531 | 134,414 | 95,568 | 92,641 |
| 812,495 | -0.33% | 815,184 | 701,214 | 700,101 | 374,855 | |
Current Liabilities | ||||||
| Short-term Loans | 27,035 | -9.52% | 29,878 | 20,230 | 25,214 | 31,980 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 149,640 | 47.50% | 101,449 | 79,045 | 55,800 | 50,925 |
| Other Current Liabilities | 241,162 | 6.62% | 226,183 | 200,917 | 189,831 | 163,009 |
| 417,837 | 16.87% | 357,510 | 300,193 | 270,845 | 245,914 | |
| Net Current Assets | 394,658 | -13.77% | 457,674 | 401,021 | 429,256 | 128,942 |
| Total Assets Less Current Liabilities | 1,065,421 | -0.56% | 1,071,417 | 965,233 | 867,364 | 503,718 |
Non-current Liabilities | ||||||
| Long-term Loans | 39,264 | -47.39% | 74,634 | 54,254 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 14,751 | -11.54% | 16,676 | 22,260 | 20,986 | 18,723 |
| 54,015 | -40.84% | 91,310 | 76,515 | 20,986 | 18,723 | |
Total Equity | ||||||
| Share Capital | 382,207 | 0.06% | 381,996 | 368,390 | 261,456 | 226,619 |
| Reserves | 601,082 | 4.74% | 573,856 | 486,655 | 552,538 | 217,620 |
| Shareholders' Equity | 983,290 | 2.87% | 955,853 | 855,046 | 813,994 | 444,239 |
| Non-controlling Interests | 28,116 | 15.92% | 24,254 | 33,672 | 32,384 | 40,756 |
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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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