| 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 | 363,173 | -0.03% | 363,268 | 336,984 | 90,241 | 72,254 |
| Construction in Progress | 5,982 | -69.54% | 19,642 | 39,250 | 108,024 | 26,284 |
| Intangible Assets | 8,343 | -21.76% | 10,664 | 12,513 | 12,814 | 12,836 |
| Goodwill | 14,518 | -0.47% | 14,586 | 18,253 | 18,337 | 18,407 |
| Other Non-current Assets | 221,273 | 41.10% | 156,822 | 59,289 | 52,378 | 24,437 |
| 613,289 | 8.55% | 564,982 | 466,290 | 281,793 | 154,218 | |
Current Assets | ||||||
| Cash & Bank Balances | 117,729 | -52.13% | 245,941 | 251,220 | 421,936 | 697,886 |
| Accounts Receivable | 65,026 | 62.90% | 39,918 | 26,189 | 21,480 | 17,567 |
| Inventories | 249,127 | 43.42% | 173,700 | 188,523 | 170,239 | 118,374 |
| Other Current Assets | 145,244 | -27.73% | 200,983 | 235,304 | 266,723 | 135,718 |
| 577,126 | -12.63% | 660,542 | 701,236 | 880,377 | 969,545 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 9,907 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 2,000 |
| Accounts Payable | 59,891 | -16.43% | 71,668 | 90,769 | 27,856 | 40,606 |
| Other Current Liabilities | 60,893 | 89.50% | 32,134 | 28,228 | 21,572 | 8,440 |
| 120,783 | 6.22% | 113,709 | 118,997 | 49,428 | 51,046 | |
| Net Current Assets | 456,343 | -16.55% | 546,833 | 582,239 | 830,949 | 918,499 |
| Total Assets Less Current Liabilities | 1,069,631 | -3.79% | 1,111,815 | 1,048,529 | 1,112,743 | 1,072,718 |
Non-current Liabilities | ||||||
| Long-term Loans | 38,600 | 96.94% | 19,600 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 17,205 | -21.61% | 21,949 | 18,937 | 8,775 | 5,773 |
| 55,805 | 34.31% | 41,549 | 18,937 | 8,775 | 5,773 | |
Total Equity | ||||||
| Share Capital | 55,975 | 0.16% | 55,888 | 53,593 | 53,430 | 53,200 |
| Reserves | 957,155 | -5.49% | 1,012,802 | 974,369 | 1,048,819 | 1,008,936 |
| Shareholders' Equity | 1,013,130 | -5.20% | 1,068,690 | 1,027,962 | 1,102,249 | 1,062,136 |
| Non-controlling Interests | 695 | -55.90% | 1,576 | 1,630 | 1,719 | 4,809 |
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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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