| 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 | 342,660 | 21.38% | 282,315 | 267,464 | 7,971 | 1,046 |
| Investment Properties | 38,962 | -4.39% | 40,752 | 43,139 | 45,526 | 44,879 |
| Fixed Assets | 181,105 | 2.29% | 177,055 | 186,851 | 250,891 | 237,217 |
| Construction in Progress | 28,736 | 2,164.46% | 1,269 | 0 | 3,921 | 2,944 |
| Intangible Assets | 52,359 | 2.41% | 51,129 | 52,865 | 76,659 | 81,073 |
| Goodwill | 0 | -- | 0 | 0 | 123,006 | 123,006 |
| Other Non-current Assets | 241,324 | -12.87% | 276,959 | 222,181 | 191,626 | 47,175 |
| 885,146 | 6.71% | 829,478 | 772,500 | 699,599 | 537,339 | |
Current Assets | ||||||
| Cash & Bank Balances | 134,567 | -53.45% | 289,106 | 513,047 | 265,458 | 416,997 |
| Accounts Receivable | 270,060 | 2.54% | 263,375 | 287,158 | 912,826 | 752,481 |
| Inventories | 425,792 | 40.90% | 302,195 | 344,032 | 258,542 | 204,978 |
| Other Current Assets | 124,059 | -8.03% | 134,893 | 238,712 | 278,892 | 291,016 |
| 954,478 | -3.55% | 989,569 | 1,382,948 | 1,715,718 | 1,665,471 | |
Current Liabilities | ||||||
| Short-term Loans | 2,600 | -- | 0 | 128,125 | 140,594 | 240,420 |
| Notes Payable | 80,260 | 34.56% | 59,648 | 106,756 | 211,904 | 191,122 |
| Accounts Payable | 184,408 | 2.45% | 179,993 | 201,089 | 444,107 | 349,070 |
| Other Current Liabilities | 148,608 | -2.83% | 152,933 | 210,086 | 185,078 | 116,420 |
| 415,876 | 5.94% | 392,575 | 646,056 | 981,682 | 897,032 | |
| Net Current Assets | 538,602 | -9.78% | 596,994 | 736,892 | 734,035 | 768,440 |
| Total Assets Less Current Liabilities | 1,423,748 | -0.19% | 1,426,472 | 1,509,392 | 1,433,635 | 1,305,779 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 17,250 | 56,250 | 65,637 |
| Bonds Payable | 0 | -- | 0 | 0 | 180,606 | 182,668 |
| Other Non-current Liabilities | 20,665 | -1.16% | 20,908 | 26,258 | 68,667 | 33,367 |
| 20,665 | -1.16% | 20,908 | 43,508 | 305,522 | 281,672 | |
Total Equity | ||||||
| Share Capital | 305,249 | 0.00% | 305,249 | 308,620 | 280,804 | 277,959 |
| Reserves | 1,078,990 | -1.61% | 1,096,639 | 1,155,080 | 709,226 | 646,462 |
| Shareholders' Equity | 1,384,238 | -1.26% | 1,401,887 | 1,463,700 | 990,030 | 924,421 |
| Non-controlling Interests | 18,845 | 412.51% | 3,677 | 2,184 | 138,082 | 99,685 |
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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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