| 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 | 44,397 | -2.14% | 45,369 | 43,871 | 0 | 12,576 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 5,276 | -18.44% | 6,469 | 8,278 | 8,503 | 64,356 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 475 | -38.39% | 771 | 2,419 | 8,816 | 25,743 |
| Goodwill | 43,779 | 0.00% | 43,779 | 43,779 | 132,196 | 141,194 |
| Other Non-current Assets | 56,625 | -11.45% | 63,947 | 60,757 | 37,050 | 28,096 |
| 150,552 | -6.10% | 160,335 | 159,103 | 186,565 | 271,965 | |
Current Assets | ||||||
| Cash & Bank Balances | 195,093 | -36.12% | 305,393 | 286,455 | 373,879 | 577,368 |
| Accounts Receivable | 376,689 | 9.95% | 342,613 | 318,646 | 391,779 | 363,797 |
| Inventories | 571,097 | 19.57% | 477,636 | 542,447 | 444,914 | 436,614 |
| Other Current Assets | 45,078 | -38.12% | 72,851 | 72,124 | 108,100 | 289,532 |
| 1,187,958 | -0.88% | 1,198,494 | 1,219,673 | 1,318,672 | 1,667,311 | |
Current Liabilities | ||||||
| Short-term Loans | 320,637 | -0.17% | 321,183 | 335,937 | 226,041 | 269,484 |
| Notes Payable | 0 | -- | 0 | 6,349 | 16,072 | 214,987 |
| Accounts Payable | 32,935 | -38.01% | 53,127 | 71,207 | 91,888 | 330,422 |
| Other Current Liabilities | 308,745 | 1.47% | 304,284 | 311,680 | 443,980 | 465,392 |
| 662,317 | -2.40% | 678,594 | 725,173 | 777,981 | 1,280,284 | |
| Net Current Assets | 525,641 | 1.10% | 519,900 | 494,499 | 540,690 | 387,027 |
| Total Assets Less Current Liabilities | 676,193 | -0.59% | 680,235 | 653,602 | 727,255 | 658,992 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 30,800 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 15,819 | -23.79% | 20,758 | 21,134 | 18,261 | 46,509 |
| 15,819 | -23.79% | 20,758 | 21,134 | 18,261 | 77,309 | |
Total Equity | ||||||
| Share Capital | 446,762 | 0.00% | 446,762 | 446,762 | 446,762 | 446,762 |
| Reserves | 213,612 | 7.26% | 199,150 | 170,696 | 247,038 | 123,062 |
| Shareholders' Equity | 660,374 | 2.24% | 645,913 | 617,458 | 693,801 | 569,824 |
| Non-controlling Interests | 0 | -100.00% | 13,565 | 15,010 | 15,194 | 11,859 |
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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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