| 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 | 303,378 | -31.44% | 442,512 | 205,472 | 62,372 | 60,503 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 107,508 | -7.60% | 116,347 | 347,863 | 322,057 | 358,133 |
| Construction in Progress | 659 | -- | 0 | 19,078 | 33,523 | 49,319 |
| Intangible Assets | 7,473 | -2.52% | 7,666 | 40,166 | 36,582 | 37,720 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 250,149 | 265.28% | 68,482 | 104,403 | 249,629 | 156,465 |
| 669,167 | 5.38% | 635,007 | 716,982 | 704,163 | 662,140 | |
Current Assets | ||||||
| Cash & Bank Balances | 634,440 | -27.39% | 873,714 | 537,702 | 545,923 | 316,823 |
| Accounts Receivable | 140,025 | -5.47% | 148,128 | 266,825 | 362,332 | 289,194 |
| Inventories | 152,477 | -20.34% | 191,420 | 332,531 | 315,957 | 396,697 |
| Other Current Assets | 248,467 | 121.87% | 111,989 | 446,911 | 486,564 | 573,057 |
| 1,175,409 | -11.31% | 1,325,251 | 1,583,970 | 1,710,776 | 1,575,771 | |
Current Liabilities | ||||||
| Short-term Loans | 35,924 | -67.37% | 110,097 | 141,208 | 211,866 | 288,529 |
| Notes Payable | 9,651 | -75.23% | 38,955 | 22,323 | 56,252 | 41,630 |
| Accounts Payable | 42,064 | -28.72% | 59,011 | 156,776 | 131,238 | 146,175 |
| Other Current Liabilities | 29,584 | -9.10% | 32,546 | 205,763 | 146,135 | 135,378 |
| 117,224 | -51.28% | 240,610 | 526,069 | 545,490 | 611,712 | |
| Net Current Assets | 1,058,186 | -2.44% | 1,084,641 | 1,057,900 | 1,165,286 | 964,059 |
| Total Assets Less Current Liabilities | 1,727,353 | 0.45% | 1,719,648 | 1,774,882 | 1,869,449 | 1,626,199 |
Non-current Liabilities | ||||||
| Long-term Loans | 12,449 | -16.67% | 14,940 | 41,537 | 45,062 | 45,066 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,258 | -14.39% | 7,310 | 19,252 | 25,729 | 13,251 |
| 18,707 | -15.92% | 22,250 | 60,789 | 70,791 | 58,317 | |
Total Equity | ||||||
| Share Capital | 467,625 | 0.00% | 467,625 | 467,625 | 467,625 | 467,625 |
| Reserves | 1,071,868 | 0.36% | 1,068,043 | 1,025,797 | 981,697 | 902,067 |
| Shareholders' Equity | 1,539,493 | 0.25% | 1,535,668 | 1,493,423 | 1,449,323 | 1,369,693 |
| Non-controlling Interests | 169,152 | 4.59% | 161,730 | 220,670 | 349,335 | 198,189 |
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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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