| 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 | 271,893 | 259,337 | 299,180 |
| Investment Properties | 3,729 | -6.78% | 4,000 | 4,362 | 4,724 | 5,086 |
| Fixed Assets | 97,110 | -1.76% | 98,850 | 106,264 | 111,200 | 117,819 |
| Construction in Progress | 85 | 0.00% | 85 | 0 | 0 | 0 |
| Intangible Assets | 2,111 | -20.43% | 2,653 | 2,829 | 3,311 | 20,649 |
| Goodwill | 656,719 | 0.00% | 656,719 | 909,349 | 909,349 | 1,419,486 |
| Other Non-current Assets | 283,583 | -3.41% | 293,593 | 25,440 | 17,078 | 5,661 |
| 1,043,336 | -1.19% | 1,055,900 | 1,320,136 | 1,304,998 | 1,867,880 | |
Current Assets | ||||||
| Cash & Bank Balances | 682,865 | 1.12% | 675,309 | 993,272 | 911,149 | 771,964 |
| Accounts Receivable | 34,830 | -46.91% | 65,601 | 58,906 | 68,830 | 51,867 |
| Inventories | 79,256 | -9.56% | 87,632 | 105,671 | 103,979 | 112,665 |
| Other Current Assets | 663,772 | -3.10% | 685,035 | 367,168 | 366,369 | 457,902 |
| 1,460,723 | -3.49% | 1,513,577 | 1,525,017 | 1,450,327 | 1,394,399 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 25,881 | 10.98% | 23,320 | 53,720 | 41,296 | 29,945 |
| Other Current Liabilities | 37,076 | -46.88% | 69,801 | 97,330 | 141,134 | 182,891 |
| 62,957 | -32.39% | 93,121 | 151,050 | 182,430 | 212,835 | |
| Net Current Assets | 1,397,766 | -1.60% | 1,420,456 | 1,373,967 | 1,267,896 | 1,181,564 |
| Total Assets Less Current Liabilities | 2,441,103 | -1.42% | 2,476,357 | 2,694,104 | 2,572,894 | 3,049,444 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,607 | 13.11% | 4,957 | 8,982 | 3,805 | 3,503 |
| 5,607 | 13.11% | 4,957 | 8,982 | 3,805 | 3,503 | |
Total Equity | ||||||
| Share Capital | 438,637 | 0.00% | 438,637 | 440,449 | 446,937 | 446,937 |
| Reserves | 1,996,859 | -1.77% | 2,032,762 | 2,244,673 | 2,122,152 | 2,599,004 |
| Shareholders' Equity | 2,435,495 | -1.45% | 2,471,399 | 2,685,122 | 2,569,089 | 3,045,941 |
| 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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