| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 394,016 | -11.03% | 442,854 | 504,509 | 550,282 | 606,840 |
| Construction in Progress | 19,747 | 82.66% | 10,811 | 9,776 | 7,541 | 4,147 |
| Intangible Assets | 84,757 | -3.98% | 88,271 | 91,654 | 79,771 | 89,198 |
| Goodwill | 160,030 | 0.00% | 160,030 | 210,017 | 210,017 | 210,017 |
| Other Non-current Assets | 5,370 | 117.85% | 2,465 | 3,299 | 31,723 | 17,029 |
| 663,920 | -5.75% | 704,431 | 819,254 | 879,333 | 927,231 | |
Current Assets | ||||||
| Cash & Bank Balances | 96,706 | 83.46% | 52,711 | 74,091 | 113,888 | 104,462 |
| Accounts Receivable | 26,140 | 32.21% | 19,771 | 19,968 | 23,451 | 26,371 |
| Inventories | 128,773 | -44.98% | 234,058 | 284,012 | 226,328 | 157,772 |
| Other Current Assets | 89,573 | -4.43% | 93,729 | 89,454 | 118,899 | 178,716 |
| 341,193 | -14.76% | 400,270 | 467,525 | 482,565 | 467,320 | |
Current Liabilities | ||||||
| Short-term Loans | 100,432 | -44.72% | 181,694 | 225,161 | 244,097 | 182,370 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 25,028 | -45.09% | 45,582 | 57,867 | 53,232 | 91,862 |
| Other Current Liabilities | 55,720 | -93.40% | 844,091 | 836,799 | 183,700 | 275,806 |
| 181,180 | -83.09% | 1,071,367 | 1,119,827 | 481,029 | 550,038 | |
| Net Current Assets | 160,012 | -123.84% | (671,097) | (652,302) | 1,536 | (82,718) |
| Total Assets Less Current Liabilities | 823,933 | 2,371.75% | 33,334 | 166,952 | 880,869 | 844,513 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 759,155 | 7,517.45% | 9,966 | 24,025 | 749,067 | 754,579 |
| 759,155 | 7,517.45% | 9,966 | 24,025 | 749,067 | 754,579 | |
Total Equity | ||||||
| Share Capital | 1,071,275 | 0.00% | 1,071,275 | 1,071,275 | 1,071,275 | 1,071,275 |
| Reserves | (1,006,496) | -3.95% | (1,047,907) | (928,348) | (939,472) | (981,340) |
| Shareholders' Equity | 64,778 | 177.21% | 23,368 | 142,926 | 131,803 | 89,935 |
| 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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