| 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 | 53,380 | -3.99% | 55,598 | 58,555 | 61,512 | 0 |
| Fixed Assets | 173,211 | -5.05% | 182,428 | 165,786 | 107,422 | 66,659 |
| Construction in Progress | 1,434 | 330.63% | 333 | 1,472 | 60,850 | 138,970 |
| Intangible Assets | 22,261 | 0.90% | 22,062 | 23,358 | 24,630 | 25,839 |
| Goodwill | 28,130 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 63,165 | -2.95% | 65,088 | 67,700 | 50,778 | 18,988 |
| 341,581 | 4.94% | 325,509 | 316,870 | 305,191 | 250,456 | |
Current Assets | ||||||
| Cash & Bank Balances | 159,988 | -0.78% | 161,252 | 259,872 | 411,306 | 21,117 |
| Accounts Receivable | 89,875 | 51.64% | 59,270 | 38,882 | 27,847 | 18,553 |
| Inventories | 40,092 | 22.59% | 32,704 | 18,315 | 19,026 | 21,905 |
| Other Current Assets | 923,050 | -2.58% | 947,522 | 825,277 | 662,706 | 492,900 |
| 1,213,006 | 1.02% | 1,200,748 | 1,142,346 | 1,120,886 | 554,475 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 8,285 | -20.24% | 10,387 | 7,378 | 3,301 | 1,075 |
| Other Current Liabilities | 40,049 | -0.88% | 40,404 | 41,080 | 51,876 | 70,318 |
| 48,333 | -4.84% | 50,791 | 48,457 | 55,176 | 71,393 | |
| Net Current Assets | 1,164,672 | 1.28% | 1,149,957 | 1,093,889 | 1,065,709 | 483,082 |
| Total Assets Less Current Liabilities | 1,506,253 | 2.09% | 1,475,466 | 1,410,759 | 1,370,900 | 733,538 |
Non-current Liabilities | ||||||
| Long-term Loans | 41,752 | -7.94% | 45,352 | 45,900 | 56,500 | 49,470 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 26,907 | 1.66% | 26,468 | 39,142 | 43,818 | 32,383 |
| 68,659 | -4.40% | 71,820 | 85,042 | 100,318 | 81,853 | |
Total Equity | ||||||
| Share Capital | 135,552 | 1.66% | 133,333 | 133,333 | 133,333 | 100,000 |
| Reserves | 1,286,176 | 3.00% | 1,248,746 | 1,169,594 | 1,110,941 | 522,667 |
| Shareholders' Equity | 1,421,727 | 2.87% | 1,382,080 | 1,302,928 | 1,244,275 | 622,667 |
| Non-controlling Interests | 15,867 | -26.43% | 21,566 | 22,789 | 26,307 | 29,018 |
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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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