| 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 | 2,337 | -11.98% | 2,655 | 1,256 | 1,493 | 0 |
| Investment Properties | 24,807 | -5.39% | 26,220 | 28,104 | 30,363 | 31,870 |
| Fixed Assets | 14,280 | -4.81% | 15,001 | 18,277 | 23,487 | 30,047 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,019 | 15.17% | 1,753 | 1,323 | 1,470 | 1,597 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 1,283 |
| Other Non-current Assets | 167,031 | -1.28% | 169,204 | 86,131 | 81,982 | 60,241 |
| 210,475 | -2.03% | 214,833 | 135,091 | 138,794 | 125,037 | |
Current Assets | ||||||
| Cash & Bank Balances | 195,569 | -16.90% | 235,343 | 351,586 | 325,007 | 262,576 |
| Accounts Receivable | 210,204 | 30.89% | 160,600 | 166,713 | 165,938 | 156,151 |
| Inventories | 133,794 | -4.17% | 139,612 | 159,658 | 152,846 | 254,561 |
| Other Current Assets | 112,360 | -24.92% | 149,653 | 174,910 | 180,083 | 249,766 |
| 651,926 | -4.86% | 685,208 | 852,867 | 823,874 | 923,053 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 74,985 | -0.30% | 75,207 | 107,590 | 110,672 | 95,618 |
| Accounts Payable | 60,537 | -0.21% | 60,662 | 79,924 | 115,488 | 149,383 |
| Other Current Liabilities | 54,472 | -14.99% | 64,078 | 111,900 | 87,985 | 187,707 |
| 189,994 | -4.98% | 199,947 | 299,415 | 314,145 | 432,707 | |
| Net Current Assets | 461,932 | -4.81% | 485,262 | 553,452 | 509,729 | 490,347 |
| Total Assets Less Current Liabilities | 672,407 | -3.95% | 700,095 | 688,544 | 648,524 | 615,383 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 28,870 | -20.43% | 36,281 | 2,826 | 6,710 | 1,220 |
| 28,870 | -20.43% | 36,281 | 2,826 | 6,710 | 1,220 | |
Total Equity | ||||||
| Share Capital | 207,682 | -0.45% | 208,616 | 208,321 | 208,000 | 208,000 |
| Reserves | 432,858 | -2.32% | 443,159 | 466,182 | 423,816 | 392,079 |
| Shareholders' Equity | 640,540 | -1.72% | 651,775 | 674,503 | 631,816 | 600,079 |
| Non-controlling Interests | 2,997 | -75.11% | 12,039 | 11,215 | 9,998 | 14,084 |
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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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