| 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 | 3,316 |
| Fixed Assets | 199,530 | 3.39% | 192,986 | 196,973 | 202,477 | 181,087 |
| Construction in Progress | 7,435 | 61.45% | 4,605 | 5,050 | 7,856 | 3,300 |
| Intangible Assets | 10,821 | -11.75% | 12,262 | 13,737 | 12,375 | 12,309 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 272,145 | -0.32% | 273,028 | 171,075 | 45,598 | 27,631 |
| 489,931 | 1.46% | 482,881 | 386,836 | 268,307 | 227,642 | |
Current Assets | ||||||
| Cash & Bank Balances | 336,748 | -41.43% | 574,958 | 600,429 | 584,921 | 543,084 |
| Accounts Receivable | 558,859 | 30.96% | 426,737 | 365,065 | 374,246 | 283,031 |
| Inventories | 205,041 | 12.13% | 182,862 | 175,083 | 133,461 | 173,217 |
| Other Current Assets | 773,727 | -1.03% | 781,766 | 842,411 | 970,965 | 1,095,337 |
| 1,874,375 | -4.68% | 1,966,322 | 1,982,987 | 2,063,593 | 2,094,668 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 1,168 | 0 | 0 |
| Notes Payable | 31,532 | 27.26% | 24,778 | 23,318 | 13,759 | 6,995 |
| Accounts Payable | 104,732 | 8.97% | 96,111 | 74,419 | 107,807 | 90,206 |
| Other Current Liabilities | 174,074 | -10.75% | 195,035 | 178,215 | 152,969 | 290,008 |
| 310,338 | -1.77% | 315,924 | 277,121 | 274,534 | 387,210 | |
| Net Current Assets | 1,564,037 | -5.23% | 1,650,398 | 1,705,867 | 1,789,059 | 1,707,459 |
| Total Assets Less Current Liabilities | 2,053,968 | -3.72% | 2,133,279 | 2,092,703 | 2,057,366 | 1,935,100 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 44,840 | -19.26% | 55,537 | 47,029 | 44,159 | 53,735 |
| 44,840 | -19.26% | 55,537 | 47,029 | 44,159 | 53,735 | |
Total Equity | ||||||
| Share Capital | 236,759 | -0.69% | 238,400 | 238,400 | 238,400 | 160,000 |
| Reserves | 1,769,944 | -3.61% | 1,836,140 | 1,807,274 | 1,774,807 | 1,721,365 |
| Shareholders' Equity | 2,006,703 | -3.27% | 2,074,540 | 2,045,674 | 2,013,207 | 1,881,365 |
| Non-controlling Interests | 2,425 | -24.29% | 3,203 | 0 | 0 | 0 |
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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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