| 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 | 1,880 | -9.00% | 2,066 | 2,315 | 2,564 | 2,813 |
| Fixed Assets | 367,783 | -4.18% | 383,823 | 412,736 | 408,977 | 364,023 |
| Construction in Progress | 23,363 | 1,469.04% | 1,489 | 432 | 12,172 | 17,584 |
| Intangible Assets | 20,451 | -3.74% | 21,245 | 21,973 | 22,075 | 22,696 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 28,901 | -50.71% | 58,638 | 11,126 | 7,920 | 8,152 |
| 442,379 | -5.33% | 467,261 | 448,582 | 453,707 | 415,268 | |
Current Assets | ||||||
| Cash & Bank Balances | 331,569 | -5.19% | 349,735 | 259,688 | 332,057 | 98,093 |
| Accounts Receivable | 70,070 | 16.62% | 60,086 | 92,143 | 85,460 | 79,733 |
| Inventories | 154,371 | -1.73% | 157,088 | 122,688 | 68,598 | 60,115 |
| Other Current Assets | 1,082,075 | 0.02% | 1,081,909 | 1,175,262 | 30,484 | 135,044 |
| 1,638,085 | -0.65% | 1,648,819 | 1,649,781 | 516,599 | 372,985 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 18,576 | 0 |
| Notes Payable | 43,791 | 11.48% | 39,283 | 38,961 | 52,368 | 42,564 |
| Accounts Payable | 60,515 | 32.47% | 45,683 | 75,900 | 72,589 | 48,296 |
| Other Current Liabilities | 21,927 | -19.20% | 27,138 | 35,050 | 29,634 | 20,122 |
| 126,233 | 12.60% | 112,104 | 149,912 | 173,167 | 110,981 | |
| Net Current Assets | 1,511,852 | -1.62% | 1,536,714 | 1,499,869 | 343,432 | 262,003 |
| Total Assets Less Current Liabilities | 1,954,231 | -2.48% | 2,003,976 | 1,948,451 | 797,139 | 677,271 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 61,151 | 4.80% | 58,350 | 61,839 | 54,300 | 54,633 |
| 61,151 | 4.80% | 58,350 | 61,839 | 54,300 | 54,633 | |
Total Equity | ||||||
| Share Capital | 91,670 | 0.00% | 91,670 | 91,670 | 68,750 | 68,750 |
| Reserves | 1,801,410 | -2.83% | 1,853,955 | 1,794,942 | 674,089 | 553,888 |
| Shareholders' Equity | 1,893,080 | -2.70% | 1,945,625 | 1,886,612 | 742,839 | 622,638 |
| Non-controlling Interests | 0 | -- | 0 | 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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