| 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 | 447,202 | -5.90% | 475,223 | 509,050 | 364,002 | 396,222 |
| Construction in Progress | 0 | -- | 0 | 1,977 | 119,319 | 27,074 |
| Intangible Assets | 112,059 | -1.86% | 114,183 | 117,025 | 119,957 | 123,412 |
| Goodwill | 1,906 | 0.00% | 1,906 | 1,906 | 1,906 | 1,906 |
| Other Non-current Assets | 42,277 | 73.66% | 24,344 | 34,036 | 37,390 | 24,129 |
| 603,444 | -1.98% | 615,655 | 663,994 | 642,574 | 572,743 | |
Current Assets | ||||||
| Cash & Bank Balances | 108,909 | -77.67% | 487,734 | 343,264 | 219,695 | 286,997 |
| Accounts Receivable | 165,200 | 7.46% | 153,735 | 189,685 | 195,846 | 205,230 |
| Inventories | 1,626,091 | 0.58% | 1,616,748 | 1,603,101 | 1,596,872 | 1,615,762 |
| Other Current Assets | 501,223 | 189.97% | 172,851 | 166,562 | 209,380 | 115,367 |
| 2,401,423 | -1.22% | 2,431,067 | 2,302,613 | 2,221,793 | 2,223,356 | |
Current Liabilities | ||||||
| Short-term Loans | 320,365 | -31.90% | 470,433 | 430,427 | 397,863 | 405,402 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 14,473 | -41.79% | 24,865 | 24,326 | 19,813 | 24,801 |
| Other Current Liabilities | 83,726 | -11.45% | 94,548 | 133,412 | 116,072 | 144,319 |
| 418,564 | -29.04% | 589,845 | 588,165 | 533,748 | 574,522 | |
| Net Current Assets | 1,982,859 | 7.69% | 1,841,222 | 1,714,448 | 1,688,044 | 1,648,834 |
| Total Assets Less Current Liabilities | 2,586,303 | 5.27% | 2,456,877 | 2,378,442 | 2,330,619 | 2,221,577 |
Non-current Liabilities | ||||||
| Long-term Loans | 150,000 | -- | 0 | 0 | 0 | 2,550 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 120,123 | -3.48% | 124,456 | 129,014 | 132,334 | 86,792 |
| 270,123 | 117.04% | 124,456 | 129,014 | 132,334 | 89,342 | |
Total Equity | ||||||
| Share Capital | 330,952 | 0.00% | 330,952 | 330,952 | 330,952 | 330,952 |
| Reserves | 1,888,434 | -0.72% | 1,902,212 | 1,824,027 | 1,750,858 | 1,664,766 |
| Shareholders' Equity | 2,219,385 | -0.62% | 2,233,163 | 2,154,978 | 2,081,810 | 1,995,718 |
| Non-controlling Interests | 96,795 | -2.48% | 99,257 | 94,450 | 116,475 | 136,516 |
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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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