| 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 | 503 | -14.31% | 587 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 16 | 19 | 22 |
| Fixed Assets | 232,179 | 2.21% | 227,166 | 146,642 | 143,304 | 146,873 |
| Construction in Progress | 2,934 | -46.80% | 5,515 | 47,661 | 1,175 | 1,089 |
| Intangible Assets | 45,864 | 15.20% | 39,814 | 41,159 | 42,515 | 43,510 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 52,012 | 18.94% | 43,730 | 58,032 | 29,374 | 27,924 |
| 333,492 | 5.26% | 316,812 | 293,510 | 216,386 | 219,417 | |
Current Assets | ||||||
| Cash & Bank Balances | 149,546 | -84.31% | 953,308 | 934,006 | 996,794 | 205,765 |
| Accounts Receivable | 154,755 | 24.86% | 123,943 | 113,222 | 109,646 | 128,460 |
| Inventories | 86,052 | 13.40% | 75,882 | 89,733 | 109,587 | 101,057 |
| Other Current Assets | 1,119,219 | 295.76% | 282,799 | 229,052 | 162,975 | 37,076 |
| 1,509,572 | 5.13% | 1,435,932 | 1,366,013 | 1,379,001 | 472,358 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 45,122 | -22.90% | 58,522 | 76,532 | 68,145 | 69,751 |
| Other Current Liabilities | 107,934 | 46.38% | 73,733 | 59,698 | 77,791 | 55,886 |
| 153,056 | 15.73% | 132,254 | 136,231 | 145,936 | 125,637 | |
| Net Current Assets | 1,356,516 | 4.05% | 1,303,678 | 1,229,782 | 1,233,066 | 346,721 |
| Total Assets Less Current Liabilities | 1,690,008 | 4.29% | 1,620,490 | 1,523,292 | 1,449,452 | 566,139 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,344 | -27.18% | 16,952 | 11,432 | 4,293 | 3,056 |
| 12,344 | -27.18% | 16,952 | 11,432 | 4,293 | 3,056 | |
Total Equity | ||||||
| Share Capital | 201,512 | 0.00% | 201,512 | 134,341 | 134,341 | 100,756 |
| Reserves | 1,431,803 | 5.67% | 1,355,015 | 1,334,948 | 1,270,010 | 426,387 |
| Shareholders' Equity | 1,633,315 | 4.93% | 1,556,527 | 1,469,290 | 1,404,352 | 527,143 |
| Non-controlling Interests | 44,349 | -5.66% | 47,011 | 42,570 | 40,807 | 35,940 |
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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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