| 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 | 39,540 | 5.04% | 37,642 | 33,025 | 24,445 | 608 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 45,083 | -3.44% | 46,691 | 45,835 | 48,659 | 49,991 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 8,184 | -3.09% | 8,445 | 8,792 | 9,195 | 9,205 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 31,654 | -4.19% | 33,039 | 17,638 | 17,191 | 7,613 |
| 124,460 | -1.08% | 125,817 | 105,289 | 99,491 | 67,417 | |
Current Assets | ||||||
| Cash & Bank Balances | 767,332 | 4.75% | 732,510 | 554,895 | 494,653 | 473,210 |
| Accounts Receivable | 119,881 | 14.74% | 104,482 | 127,794 | 130,869 | 113,105 |
| Inventories | 136,682 | 32.35% | 103,270 | 92,253 | 104,968 | 61,438 |
| Other Current Assets | 23,795 | 10.43% | 21,547 | 21,855 | 35,713 | 28,921 |
| 1,047,689 | 8.93% | 961,810 | 796,797 | 766,204 | 676,674 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 26,450 | 59.25% | 16,609 | 7,134 | 22,832 | 1,385 |
| Accounts Payable | 78,155 | 10.04% | 71,021 | 29,332 | 45,731 | 52,963 |
| Other Current Liabilities | 69,438 | -6.99% | 74,660 | 40,196 | 48,567 | 37,247 |
| 174,043 | 7.24% | 162,290 | 76,661 | 117,129 | 91,595 | |
| Net Current Assets | 873,646 | 9.27% | 799,519 | 720,136 | 649,075 | 585,079 |
| Total Assets Less Current Liabilities | 998,106 | 7.86% | 925,336 | 825,425 | 748,565 | 652,495 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,829 | -39.48% | 9,631 | 3,224 | 1,263 | 400 |
| 5,829 | -39.48% | 9,631 | 3,224 | 1,263 | 400 | |
Total Equity | ||||||
| Share Capital | 73,602 | 0.00% | 73,602 | 52,573 | 52,429 | 52,429 |
| Reserves | 915,817 | 8.99% | 840,308 | 768,868 | 694,166 | 597,847 |
| Shareholders' Equity | 989,419 | 8.26% | 913,910 | 821,440 | 746,595 | 650,276 |
| Non-controlling Interests | 2,858 | 59.13% | 1,796 | 761 | 708 | 1,819 |
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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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