| 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 | 16,505 | 0.89% | 16,359 | 16,875 | 11,614 | 12,573 |
| Fixed Assets | 55,061 | 16.45% | 47,281 | 51,208 | 59,669 | 63,154 |
| Construction in Progress | 0 | -100.00% | 144 | 0 | 0 | 0 |
| Intangible Assets | 19,886 | 225.84% | 6,103 | 6,138 | 5,513 | 5,776 |
| Goodwill | 264 | 0.00% | 264 | 264 | 264 | 264 |
| Other Non-current Assets | 21,179 | 88.36% | 11,244 | 8,593 | 10,194 | 8,240 |
| 112,895 | 38.70% | 81,394 | 83,077 | 87,254 | 90,007 | |
Current Assets | ||||||
| Cash & Bank Balances | 194,335 | -49.11% | 381,908 | 217,231 | 74,718 | 48,729 |
| Accounts Receivable | 380,417 | 21.24% | 313,768 | 256,682 | 307,444 | 224,180 |
| Inventories | 112,787 | 56.19% | 72,210 | 74,980 | 83,959 | 43,899 |
| Other Current Assets | 529,040 | 21.62% | 435,010 | 580,905 | 88,268 | 72,247 |
| 1,216,580 | 1.14% | 1,202,896 | 1,129,798 | 554,390 | 389,055 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 89,505 | 15,000 |
| Notes Payable | 70,645 | 118.38% | 32,349 | 36,467 | 92,273 | 71,355 |
| Accounts Payable | 53,905 | 41.65% | 38,055 | 38,633 | 26,367 | 50,648 |
| Other Current Liabilities | 73,513 | -2.51% | 75,409 | 61,411 | 62,771 | 24,177 |
| 198,064 | 35.83% | 145,813 | 136,511 | 270,916 | 161,180 | |
| Net Current Assets | 1,018,516 | -3.65% | 1,057,083 | 993,287 | 283,474 | 227,875 |
| Total Assets Less Current Liabilities | 1,131,411 | -0.62% | 1,138,477 | 1,076,364 | 370,728 | 317,882 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,286 | 41.78% | 3,023 | 3,161 | 5,448 | 4,785 |
| 4,286 | 41.78% | 3,023 | 3,161 | 5,448 | 4,785 | |
Total Equity | ||||||
| Share Capital | 85,028 | 45.00% | 58,640 | 58,640 | 43,980 | 43,980 |
| Reserves | 1,042,096 | -3.22% | 1,076,814 | 1,014,562 | 321,300 | 269,117 |
| Shareholders' Equity | 1,127,124 | -0.73% | 1,135,454 | 1,073,202 | 365,280 | 313,097 |
| 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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