| 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 | 300,303 | -11.40% | 338,933 | 340,538 | 129,663 | 138,184 |
| Construction in Progress | 0 | -- | 0 | 10,348 | 168,210 | 69,391 |
| Intangible Assets | 317,368 | -4.25% | 331,459 | 351,479 | 329,481 | 349,161 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 809,562 | 13.69% | 712,057 | 693,043 | 711,073 | 251,162 |
| 1,427,233 | 3.24% | 1,382,449 | 1,395,407 | 1,338,428 | 807,897 | |
Current Assets | ||||||
| Cash & Bank Balances | 90,358 | -44.71% | 163,424 | 472,593 | 632,297 | 800,693 |
| Accounts Receivable | 18,226 | 106.86% | 8,811 | 24,289 | 6,563 | 5,647 |
| Inventories | 250,665 | -9.41% | 276,697 | 228,142 | 105,190 | 49,966 |
| Other Current Assets | 322,696 | -17.54% | 391,314 | 208,571 | 280,139 | 306,369 |
| 681,945 | -18.84% | 840,247 | 933,595 | 1,024,190 | 1,162,675 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 15,900 |
| Accounts Payable | 15,053 | -74.85% | 59,841 | 78,008 | 31,818 | 7,201 |
| Other Current Liabilities | 233,114 | -13.34% | 268,991 | 302,095 | 372,927 | 302,089 |
| 248,167 | -24.53% | 328,832 | 380,103 | 404,745 | 325,190 | |
| Net Current Assets | 433,778 | -15.18% | 511,416 | 553,492 | 619,445 | 837,485 |
| Total Assets Less Current Liabilities | 1,861,011 | -1.73% | 1,893,865 | 1,948,899 | 1,957,873 | 1,645,382 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 183,948 | -24.25% | 242,835 | 262,247 | 288,140 | 262 |
| 183,948 | -24.25% | 242,835 | 262,247 | 288,140 | 262 | |
Total Equity | ||||||
| Share Capital | 173,394 | 0.00% | 173,394 | 173,394 | 173,394 | 133,380 |
| Reserves | 1,498,790 | 1.77% | 1,472,689 | 1,508,283 | 1,491,528 | 1,506,773 |
| Shareholders' Equity | 1,672,184 | 1.59% | 1,646,083 | 1,681,677 | 1,664,922 | 1,640,153 |
| Non-controlling Interests | 4,879 | -1.39% | 4,948 | 4,975 | 4,811 | 4,968 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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