| 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 | 35,729 | -9.57% | 39,512 | 37,573 | 25,078 | 23,359 |
| Investment Properties | 16,543 | -1.97% | 16,875 | 26,930 | 26,709 | 0 |
| Fixed Assets | 125,225 | 4.78% | 119,510 | 108,411 | 111,977 | 39,422 |
| Construction in Progress | 0 | -100.00% | 183 | 0 | 0 | 0 |
| Intangible Assets | 29,932 | 147.29% | 12,104 | 14,563 | 16,922 | 5,186 |
| Goodwill | 174,845 | -0.09% | 175,001 | 175,209 | 175,418 | 0 |
| Other Non-current Assets | 206,825 | -5.52% | 218,899 | 50,571 | 88,882 | 179,449 |
| 589,098 | 1.21% | 582,083 | 413,256 | 444,986 | 247,416 | |
Current Assets | ||||||
| Cash & Bank Balances | 126,411 | -79.98% | 631,338 | 514,174 | 504,157 | 504,418 |
| Accounts Receivable | 324,375 | -37.16% | 516,205 | 410,233 | 236,031 | 54,222 |
| Inventories | 323,457 | 82.53% | 177,206 | 101,075 | 75,734 | 41,737 |
| Other Current Assets | 511,294 | 176.88% | 184,664 | 406,561 | 299,565 | 464,319 |
| 1,285,538 | -14.83% | 1,509,413 | 1,432,043 | 1,115,487 | 1,064,697 | |
Current Liabilities | ||||||
| Short-term Loans | 55,939 | 24.16% | 45,053 | 8,007 | 37,652 | 0 |
| Notes Payable | 0 | -100.00% | 2,521 | 0 | 0 | 0 |
| Accounts Payable | 162,782 | -37.48% | 260,363 | 175,439 | 98,144 | 39,069 |
| Other Current Liabilities | 150,356 | -29.46% | 213,152 | 146,756 | 118,663 | 95,581 |
| 369,076 | -29.17% | 521,090 | 330,203 | 254,459 | 134,650 | |
| Net Current Assets | 916,461 | -7.27% | 988,323 | 1,101,840 | 861,029 | 930,047 |
| Total Assets Less Current Liabilities | 1,505,559 | -4.13% | 1,570,406 | 1,515,096 | 1,306,014 | 1,177,463 |
Non-current Liabilities | ||||||
| Long-term Loans | 106,275 | -3.39% | 110,000 | 120,167 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,754 | -19.70% | 25,844 | 7,670 | 5,162 | 822 |
| 127,029 | -6.49% | 135,844 | 127,837 | 5,162 | 822 | |
Total Equity | ||||||
| Share Capital | 67,518 | 0.00% | 67,518 | 67,133 | 67,133 | 67,133 |
| Reserves | 1,180,002 | -4.00% | 1,229,138 | 1,212,416 | 1,149,686 | 1,109,507 |
| Shareholders' Equity | 1,247,520 | -3.79% | 1,296,656 | 1,279,550 | 1,216,819 | 1,176,641 |
| Non-controlling Interests | 131,010 | -5.00% | 137,905 | 107,709 | 84,034 | 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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