| 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 | 19,675 | -3.03% | 20,289 | 66,657 | 66,298 | 69,038 |
| Fixed Assets | 132,418 | -5.97% | 140,830 | 103,677 | 105,979 | 112,130 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 509 |
| Intangible Assets | 22,262 | -1.53% | 22,609 | 23,296 | 23,984 | 24,562 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 56,951 | -14.51% | 66,614 | 181,104 | 200,883 | 60,090 |
| 231,307 | -7.60% | 250,342 | 374,734 | 397,144 | 266,329 | |
Current Assets | ||||||
| Cash & Bank Balances | 153,348 | 25.01% | 122,664 | 43,920 | 43,240 | 65,887 |
| Accounts Receivable | 450,923 | 20.60% | 373,903 | 322,964 | 252,239 | 318,360 |
| Inventories | 445,677 | 13.90% | 391,272 | 657,281 | 750,707 | 588,256 |
| Other Current Assets | 453,604 | -9.05% | 498,734 | 565,223 | 553,373 | 723,728 |
| 1,503,551 | 8.44% | 1,386,573 | 1,589,388 | 1,599,559 | 1,696,231 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 48,288 | 52.12% | 31,743 | 61,565 | 31,247 | 134,976 |
| Accounts Payable | 224,894 | -4.02% | 234,323 | 235,612 | 217,014 | 179,290 |
| Other Current Liabilities | 475,781 | 16.40% | 408,742 | 744,131 | 855,402 | 792,964 |
| 748,963 | 10.99% | 674,808 | 1,041,308 | 1,103,663 | 1,107,231 | |
| Net Current Assets | 754,588 | 6.02% | 711,765 | 548,080 | 495,896 | 589,000 |
| Total Assets Less Current Liabilities | 985,895 | 2.47% | 962,107 | 922,814 | 893,040 | 855,330 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 16,711 | -5.52% | 17,688 | 19,496 | 21,260 | 17,845 |
| 16,711 | -5.52% | 17,688 | 19,496 | 21,260 | 17,845 | |
Total Equity | ||||||
| Share Capital | 223,646 | 0.00% | 223,646 | 223,646 | 223,646 | 223,646 |
| Reserves | 705,689 | 3.27% | 683,341 | 644,254 | 615,437 | 582,497 |
| Shareholders' Equity | 929,335 | 2.46% | 906,986 | 867,899 | 839,082 | 806,142 |
| Non-controlling Interests | 39,849 | 6.46% | 37,432 | 35,420 | 32,697 | 31,342 |
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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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