| 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 | 59,888 | -8.42% | 65,395 | 67,939 | 74,386 | 83,113 |
| Construction in Progress | 8,600 | 112.92% | 4,039 | 4,647 | 797 | 774 |
| Intangible Assets | 39,949 | -1.80% | 40,683 | 41,674 | 42,666 | 11,902 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 40,966 | 4.05% | 39,372 | 40,740 | 41,909 | 42,121 |
| 149,404 | -0.06% | 149,489 | 155,000 | 159,758 | 137,910 | |
Current Assets | ||||||
| Cash & Bank Balances | 311,371 | -14.43% | 363,889 | 338,900 | 278,377 | 452,927 |
| Accounts Receivable | 105,383 | 106.60% | 51,007 | 84,471 | 138,284 | 96,326 |
| Inventories | 130,272 | 1.60% | 128,215 | 101,778 | 90,307 | 74,225 |
| Other Current Assets | 279,430 | 15.77% | 241,372 | 267,388 | 217,576 | 50,073 |
| 826,456 | 5.35% | 784,483 | 792,537 | 724,544 | 673,552 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 16,217 | -10.21% | 18,062 | 15,687 | 10,801 | 8,182 |
| Accounts Payable | 19,736 | -6.68% | 21,149 | 31,066 | 28,902 | 22,107 |
| Other Current Liabilities | 23,927 | -11.91% | 27,163 | 40,490 | 33,509 | 20,590 |
| 59,880 | -9.78% | 66,374 | 87,243 | 73,211 | 50,879 | |
| Net Current Assets | 766,576 | 6.75% | 718,108 | 705,295 | 651,332 | 622,673 |
| Total Assets Less Current Liabilities | 915,980 | 5.58% | 867,597 | 860,294 | 811,091 | 760,583 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,378 | -8.99% | 2,613 | 7,480 | 3,650 | 1,211 |
| 2,378 | -8.99% | 2,613 | 7,480 | 3,650 | 1,211 | |
Total Equity | ||||||
| Share Capital | 320,000 | 0.00% | 320,000 | 320,000 | 320,000 | 320,000 |
| Reserves | 592,870 | 8.95% | 544,180 | 532,080 | 486,698 | 438,760 |
| Shareholders' Equity | 912,870 | 5.63% | 864,180 | 852,080 | 806,698 | 758,760 |
| Non-controlling Interests | 731 | -9.19% | 805 | 734 | 742 | 611 |
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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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