| 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 | 9,777 | -2.04% | 9,981 | 9,974 | 0 | 0 |
| Investment Properties | 12,721 | -2.70% | 13,074 | 13,545 | 14,016 | 14,487 |
| Fixed Assets | 77,462 | -6.64% | 82,969 | 84,453 | 87,713 | 87,055 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 15,206 | -1.41% | 15,424 | 16,826 | 17,316 | 17,798 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 16,800 | 7.06% | 15,692 | 7,076 | 4,835 | 5,026 |
| 131,966 | -3.77% | 137,140 | 131,873 | 123,880 | 124,366 | |
Current Assets | ||||||
| Cash & Bank Balances | 204,421 | -21.34% | 259,880 | 387,086 | 285,825 | 130,680 |
| Accounts Receivable | 41,242 | 10.23% | 37,413 | 29,297 | 23,666 | 14,207 |
| Inventories | 89,919 | 6.65% | 84,314 | 78,660 | 85,956 | 85,329 |
| Other Current Assets | 171,444 | 26.84% | 135,161 | 8,693 | 110,838 | 231,645 |
| 507,027 | -1.88% | 516,768 | 503,736 | 506,285 | 461,862 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 12,795 | 1.97% | 12,548 | 6,753 | 8,683 | 8,458 |
| Other Current Liabilities | 43,829 | 6.41% | 41,190 | 40,892 | 44,302 | 44,852 |
| 56,624 | 5.37% | 53,739 | 47,645 | 52,985 | 53,309 | |
| Net Current Assets | 450,404 | -2.73% | 463,029 | 456,091 | 453,300 | 408,552 |
| Total Assets Less Current Liabilities | 582,370 | -2.97% | 600,169 | 587,964 | 577,180 | 532,918 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,013 | -44.21% | 7,193 | 1,249 | 0 | 82 |
| 4,013 | -44.21% | 7,193 | 1,249 | 0 | 82 | |
Total Equity | ||||||
| Share Capital | 194,877 | 0.00% | 194,877 | 194,877 | 194,400 | 108,000 |
| Reserves | 382,148 | -3.60% | 396,409 | 389,552 | 381,485 | 423,406 |
| Shareholders' Equity | 577,025 | -2.41% | 591,286 | 584,429 | 575,885 | 531,406 |
| Non-controlling Interests | 1,332 | -21.18% | 1,690 | 2,286 | 1,295 | 1,431 |
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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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