| 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 | 36,592 | -3.58% | 37,949 | 38,078 | 38,010 | 48,218 |
| Investment Properties | 13,880 | 215.45% | 4,400 | 0 | 0 | 0 |
| Fixed Assets | 325,273 | 17.67% | 276,434 | 248,254 | 244,633 | 42,757 |
| Construction in Progress | 31,643 | -20.43% | 39,766 | 16,339 | 11,490 | 192,763 |
| Intangible Assets | 55,778 | -23.90% | 73,292 | 49,366 | 64,080 | 45,837 |
| Goodwill | 50,217 | 0.00% | 50,217 | 52,211 | 56,643 | 31,378 |
| Other Non-current Assets | 241,534 | -16.21% | 288,272 | 160,756 | 136,710 | 96,742 |
| 754,917 | -2.00% | 770,329 | 565,005 | 551,567 | 457,694 | |
Current Assets | ||||||
| Cash & Bank Balances | 229,217 | -27.65% | 316,834 | 175,938 | 337,219 | 306,663 |
| Accounts Receivable | 172,490 | -10.45% | 192,629 | 209,931 | 203,684 | 172,815 |
| Inventories | 58,021 | 20.81% | 48,025 | 53,980 | 74,172 | 53,501 |
| Other Current Assets | 51,198 | -18.45% | 62,783 | 252,319 | 179,645 | 247,102 |
| 510,927 | -17.63% | 620,271 | 692,167 | 794,721 | 780,081 | |
Current Liabilities | ||||||
| Short-term Loans | 10,373 | -69.33% | 33,818 | 13,083 | 7,100 | 5,000 |
| Notes Payable | 0 | -- | 0 | 0 | 260 | 0 |
| Accounts Payable | 70,704 | -30.80% | 102,176 | 71,556 | 84,751 | 20,134 |
| Other Current Liabilities | 66,462 | -25.04% | 88,665 | 76,455 | 97,397 | 87,178 |
| 147,539 | -34.33% | 224,658 | 161,094 | 189,508 | 112,312 | |
| Net Current Assets | 363,388 | -8.15% | 395,613 | 531,073 | 605,213 | 667,769 |
| Total Assets Less Current Liabilities | 1,118,304 | -4.09% | 1,165,943 | 1,096,078 | 1,156,780 | 1,125,464 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 3,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 28,700 | 76.91% | 16,223 | 9,162 | 14,656 | 1,015 |
| 28,700 | 76.91% | 16,223 | 12,162 | 14,656 | 1,015 | |
Total Equity | ||||||
| Share Capital | 120,114 | -1.44% | 121,870 | 122,439 | 121,912 | 121,922 |
| Reserves | 923,843 | -4.43% | 966,668 | 924,569 | 984,734 | 998,499 |
| Shareholders' Equity | 1,043,958 | -4.10% | 1,088,538 | 1,047,008 | 1,106,647 | 1,120,421 |
| Non-controlling Interests | 45,647 | -25.39% | 61,182 | 36,909 | 35,477 | 4,027 |
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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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