| 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 | 13,189 | -0.98% | 13,319 | 13,799 | 15,109 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 25,662 | -0.10% | 25,688 | 35,996 | 40,485 | 45,065 |
| Construction in Progress | 1,683 | -- | 0 | 0 | 26 | 0 |
| Intangible Assets | 6,476 | -2.97% | 6,674 | 6,693 | 6,859 | 6,996 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 60,510 | 391.51% | 12,311 | 16,031 | 11,011 | 14,770 |
| 107,520 | 85.40% | 57,993 | 72,519 | 73,490 | 66,831 | |
Current Assets | ||||||
| Cash & Bank Balances | 337,769 | 109.97% | 160,869 | 215,264 | 307,136 | 399,468 |
| Accounts Receivable | 80,109 | -17.85% | 97,521 | 90,496 | 120,765 | 113,049 |
| Inventories | 81,735 | 19.98% | 68,124 | 43,159 | 32,890 | 31,171 |
| Other Current Assets | 140,351 | -58.65% | 339,453 | 288,537 | 174,981 | 79,257 |
| 639,965 | -3.90% | 665,968 | 637,456 | 635,772 | 622,944 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 5,000 | 7,000 |
| Notes Payable | 3,651 | -77.26% | 16,056 | 14,232 | 5,714 | 9,675 |
| Accounts Payable | 18,830 | 79.32% | 10,501 | 6,603 | 10,290 | 13,344 |
| Other Current Liabilities | 78,093 | 129.84% | 33,977 | 21,305 | 24,476 | 27,960 |
| 100,574 | 66.14% | 60,534 | 42,140 | 45,480 | 57,979 | |
| Net Current Assets | 539,391 | -10.91% | 605,434 | 595,317 | 590,292 | 564,965 |
| Total Assets Less Current Liabilities | 646,911 | -2.49% | 663,427 | 667,835 | 663,782 | 631,796 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 1,210 | 6,710 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,331 | -50.92% | 2,712 | 7,646 | 11,127 | 5,908 |
| 1,331 | -50.92% | 2,712 | 7,646 | 12,337 | 12,618 | |
Total Equity | ||||||
| Share Capital | 63,783 | 0.00% | 63,783 | 63,783 | 63,783 | 63,783 |
| Reserves | 581,855 | -2.53% | 596,959 | 596,408 | 587,605 | 555,319 |
| Shareholders' Equity | 645,638 | -2.29% | 660,742 | 660,192 | 651,389 | 619,102 |
| Non-controlling Interests | (58) | 107.14% | (28) | (2) | 56 | 76 |
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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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