| 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 | 3,930 | 8.99% | 3,606 | 7,123 | 22,549 | 25,737 |
| Investment Properties | 237,580 | 35.09% | 175,870 | 193,395 | 190,031 | 45,422 |
| Fixed Assets | 183,591 | -21.25% | 233,130 | 243,192 | 258,390 | 438,189 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 375 | -58.97% | 914 | 20,302 | 28,319 | 21,687 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 102,954 | -15.12% | 121,299 | 198,460 | 214,680 | 250,303 |
| 528,430 | -1.19% | 534,819 | 662,473 | 713,969 | 781,338 | |
Current Assets | ||||||
| Cash & Bank Balances | 367,011 | -44.76% | 664,348 | 556,851 | 690,322 | 549,290 |
| Accounts Receivable | 757,961 | 0.99% | 750,554 | 1,267,971 | 1,183,223 | 904,394 |
| Inventories | 663,220 | 40.55% | 471,880 | 417,909 | 535,061 | 430,986 |
| Other Current Assets | 160,927 | -10.73% | 180,264 | 282,801 | 221,513 | 123,621 |
| 1,949,120 | -5.71% | 2,067,046 | 2,525,532 | 2,630,118 | 2,008,291 | |
Current Liabilities | ||||||
| Short-term Loans | 340,281 | 19.08% | 285,756 | 366,149 | 130,000 | 80,000 |
| Notes Payable | 5,688 | -85.89% | 40,318 | 2,052 | 0 | 20,649 |
| Accounts Payable | 587,280 | -29.92% | 838,041 | 952,098 | 1,030,629 | 744,312 |
| Other Current Liabilities | 374,432 | 25.19% | 299,092 | 342,469 | 669,848 | 472,848 |
| 1,307,681 | -10.63% | 1,463,207 | 1,662,767 | 1,830,477 | 1,317,809 | |
| Net Current Assets | 641,439 | 6.23% | 603,839 | 862,765 | 799,641 | 690,481 |
| Total Assets Less Current Liabilities | 1,169,869 | 2.74% | 1,138,657 | 1,525,238 | 1,513,610 | 1,471,819 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 56,400 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,939 | 17.93% | 16,059 | 13,325 | 24,120 | 17,132 |
| 18,939 | 17.93% | 16,059 | 13,325 | 24,120 | 73,532 | |
Total Equity | ||||||
| Share Capital | 661,580 | 0.00% | 661,580 | 664,380 | 667,250 | 670,080 |
| Reserves | 489,380 | 6.14% | 461,049 | 847,562 | 822,270 | 728,237 |
| Shareholders' Equity | 1,150,960 | 2.52% | 1,122,629 | 1,511,942 | 1,489,520 | 1,398,317 |
| Non-controlling Interests | (30) | 0.00% | (30) | (30) | (30) | (30) |
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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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