| 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 | 1,156 | -18.19% | 1,413 | 2,722 | 129 | 2,581 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 473,896 | -5.04% | 499,060 | 513,002 | 431,730 | 410,885 |
| Construction in Progress | 10,266 | 87.34% | 5,480 | 2,362 | 58,944 | 3,639 |
| Intangible Assets | 67,146 | -0.47% | 67,461 | 30,444 | 31,491 | 31,799 |
| Goodwill | 835 | 0.00% | 835 | 835 | 835 | 0 |
| Other Non-current Assets | 48,834 | -3.35% | 50,525 | 54,783 | 63,868 | 40,779 |
| 602,133 | -3.62% | 624,774 | 604,148 | 586,995 | 489,684 | |
Current Assets | ||||||
| Cash & Bank Balances | 738,980 | 25.73% | 587,769 | 554,186 | 460,516 | 482,752 |
| Accounts Receivable | 312,432 | -7.44% | 337,528 | 396,666 | 467,978 | 357,195 |
| Inventories | 329,100 | -10.76% | 368,798 | 303,337 | 287,497 | 238,095 |
| Other Current Assets | 599,327 | -22.70% | 775,338 | 574,567 | 435,947 | 521,762 |
| 1,979,838 | -4.33% | 2,069,434 | 1,828,756 | 1,651,938 | 1,599,804 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 178,333 | -36.54% | 281,009 | 251,814 | 244,048 | 226,242 |
| Other Current Liabilities | 245,986 | 2.05% | 241,036 | 157,885 | 158,921 | 139,929 |
| 424,320 | -18.72% | 522,046 | 409,700 | 402,969 | 366,171 | |
| Net Current Assets | 1,555,518 | 0.53% | 1,547,388 | 1,419,056 | 1,248,969 | 1,233,633 |
| Total Assets Less Current Liabilities | 2,157,651 | -0.67% | 2,172,162 | 2,023,205 | 1,835,965 | 1,723,317 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 24,600 | 24,800 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 68,473 | -12.66% | 78,396 | 71,236 | 66,719 | 39,807 |
| 68,473 | -33.52% | 102,996 | 96,036 | 66,719 | 39,807 | |
Total Equity | ||||||
| Share Capital | 417,872 | 0.00% | 417,872 | 418,012 | 418,329 | 418,473 |
| Reserves | 1,676,199 | 0.84% | 1,662,277 | 1,516,756 | 1,355,614 | 1,264,705 |
| Shareholders' Equity | 2,094,072 | 0.67% | 2,080,149 | 1,934,767 | 1,773,943 | 1,683,178 |
| Non-controlling Interests | (4,893) | -55.45% | (10,983) | (7,599) | (4,697) | 332 |
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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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