| 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 | 34,758 | -7.46% | 37,558 | 41,007 | 43,170 | 5,637 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 83,833 | -5.96% | 89,146 | 96,296 | 100,217 | 49,588 |
| Construction in Progress | 0 | -- | 0 | 0 | 18 | 51,979 |
| Intangible Assets | 7,375 | -14.75% | 8,651 | 9,509 | 11,825 | 8,341 |
| Goodwill | 9,206 | 21.82% | 7,557 | 7,557 | 2,743 | 2,743 |
| Other Non-current Assets | 70,454 | -3.69% | 73,152 | 37,503 | 30,816 | 29,674 |
| 205,625 | -4.83% | 216,064 | 191,873 | 188,789 | 147,961 | |
Current Assets | ||||||
| Cash & Bank Balances | 444,867 | -52.69% | 940,357 | 1,030,298 | 967,930 | 633,887 |
| Accounts Receivable | 136,027 | 142.90% | 56,002 | 50,231 | 27,565 | 21,825 |
| Inventories | 165,627 | 25.11% | 132,389 | 130,375 | 117,171 | 88,309 |
| Other Current Assets | 725,180 | 33.98% | 541,274 | 377,495 | 329,778 | 588,698 |
| 1,471,701 | -11.88% | 1,670,022 | 1,588,399 | 1,442,444 | 1,332,719 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 6,008 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 12,846 | -25.28% | 17,192 | 7,290 | 4,241 | 2,813 |
| Other Current Liabilities | 244,031 | -32.76% | 362,938 | 399,375 | 365,045 | 287,577 |
| 256,877 | -32.42% | 380,130 | 406,666 | 369,287 | 296,397 | |
| Net Current Assets | 1,214,824 | -5.82% | 1,289,892 | 1,181,734 | 1,073,157 | 1,036,321 |
| Total Assets Less Current Liabilities | 1,420,449 | -5.68% | 1,505,957 | 1,373,606 | 1,261,945 | 1,184,283 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 0 | -100.00% | 19 | 94 | 170 | 245 |
| 0 | -100.00% | 19 | 94 | 170 | 245 | |
Total Equity | ||||||
| Share Capital | 205,387 | 19.97% | 171,197 | 171,280 | 170,924 | 168,251 |
| Reserves | 1,207,295 | -8.65% | 1,321,644 | 1,190,817 | 1,080,190 | 1,009,215 |
| Shareholders' Equity | 1,412,682 | -5.37% | 1,492,841 | 1,362,097 | 1,251,113 | 1,177,465 |
| Non-controlling Interests | 7,768 | -40.69% | 13,097 | 11,415 | 10,663 | 6,572 |
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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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