| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 8,521 | -6.62% | 9,125 | 9,930 | 10,736 | 11,541 |
| Fixed Assets | 182,300 | 4.00% | 175,282 | 187,071 | 196,943 | 196,361 |
| Construction in Progress | 0 | -100.00% | 773 | 0 | 193 | 1,993 |
| Intangible Assets | 22,521 | -4.31% | 23,535 | 24,866 | 26,319 | 27,796 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 76,508 | -4.02% | 79,712 | 9,283 | 11,292 | 6,248 |
| 289,850 | 0.49% | 288,427 | 231,150 | 245,483 | 243,939 | |
Current Assets | ||||||
| Cash & Bank Balances | 56,094 | -52.66% | 118,501 | 79,400 | 92,154 | 70,932 |
| Accounts Receivable | 160,747 | 27.79% | 125,786 | 169,078 | 161,633 | 151,054 |
| Inventories | 58,637 | -4.31% | 61,277 | 79,428 | 91,656 | 76,050 |
| Other Current Assets | 122,655 | 33.37% | 91,965 | 184,011 | 174,326 | 173,134 |
| 398,133 | 0.15% | 397,529 | 511,917 | 519,769 | 471,170 | |
Current Liabilities | ||||||
| Short-term Loans | 37,000 | -38.38% | 60,049 | 57,487 | 93,922 | 78,478 |
| Notes Payable | 23,529 | 16.59% | 20,181 | 50,855 | 29,955 | 20,487 |
| Accounts Payable | 53,699 | 70.68% | 31,461 | 45,755 | 50,970 | 62,216 |
| Other Current Liabilities | 21,562 | 4.71% | 20,592 | 36,220 | 32,383 | 25,688 |
| 135,790 | 2.65% | 132,284 | 190,318 | 207,229 | 186,870 | |
| Net Current Assets | 262,343 | -1.09% | 265,245 | 321,599 | 312,540 | 284,300 |
| Total Assets Less Current Liabilities | 552,192 | -0.27% | 553,672 | 552,749 | 558,023 | 528,239 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,733 | -15.18% | 4,401 | 4,811 | 7,926 | 2,616 |
| 3,733 | -15.18% | 4,401 | 4,811 | 7,926 | 2,616 | |
Total Equity | ||||||
| Share Capital | 133,340 | 0.00% | 133,340 | 133,340 | 133,340 | 133,340 |
| Reserves | 415,119 | -0.20% | 415,932 | 414,598 | 412,944 | 387,852 |
| Shareholders' Equity | 548,459 | -0.15% | 549,272 | 547,938 | 546,284 | 521,192 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 3,813 | 4,430 |
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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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