| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 213,854 | -6.24% | 228,083 | 244,560 | 176,686 | 170,616 |
| Construction in Progress | 448 | -- | 0 | 8,514 | 362 | 905 |
| Intangible Assets | 22,114 | -7.22% | 23,836 | 11,880 | 12,750 | 11,452 |
| Goodwill | 0 | -- | 0 | 0 | 14,440 | 14,440 |
| Other Non-current Assets | 79,330 | 3.01% | 77,015 | 71,908 | 63,266 | 66,834 |
| 315,746 | -4.01% | 328,933 | 336,862 | 267,504 | 264,248 | |
Current Assets | ||||||
| Cash & Bank Balances | 66,713 | -55.26% | 149,114 | 117,887 | 35,907 | 102,571 |
| Accounts Receivable | 339,881 | -3.33% | 351,593 | 318,888 | 247,212 | 405,237 |
| Inventories | 127,026 | 3.72% | 122,471 | 107,360 | 128,936 | 177,165 |
| Other Current Assets | 59,217 | 13.73% | 52,070 | 70,777 | 84,976 | 104,411 |
| 592,837 | -12.20% | 675,249 | 614,912 | 497,031 | 789,385 | |
Current Liabilities | ||||||
| Short-term Loans | 157,424 | -7.14% | 169,534 | 150,577 | 202,464 | 285,285 |
| Notes Payable | 0 | -- | 0 | 0 | 12,440 | 84,330 |
| Accounts Payable | 233,730 | -5.69% | 247,844 | 161,032 | 100,174 | 85,724 |
| Other Current Liabilities | 52,661 | -6.71% | 56,449 | 49,334 | 49,642 | 79,008 |
| 443,815 | -6.33% | 473,827 | 360,943 | 364,720 | 534,348 | |
| Net Current Assets | 149,022 | -26.01% | 201,421 | 253,969 | 132,310 | 255,037 |
| Total Assets Less Current Liabilities | 464,768 | -12.37% | 530,355 | 590,831 | 399,814 | 519,285 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 1,517 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 23,751 | -0.24% | 23,807 | 14,288 | 13,828 | 3,087 |
| 23,751 | -0.24% | 23,807 | 14,288 | 15,345 | 3,087 | |
Total Equity | ||||||
| Share Capital | 405,674 | 0.00% | 405,674 | 405,674 | 329,724 | 329,724 |
| Reserves | 19,277 | -77.16% | 84,382 | 149,982 | 29,084 | 159,811 |
| Shareholders' Equity | 424,951 | -13.29% | 490,055 | 555,656 | 358,809 | 489,535 |
| Non-controlling Interests | 16,066 | -2.59% | 16,493 | 20,887 | 25,660 | 26,663 |
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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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