| 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 | 87,886 | -9.50% | 97,108 | 112,972 | 123,885 | 137,613 |
| Construction in Progress | 9,201 | -7.79% | 9,978 | 9,299 | 9,626 | 9,201 |
| Intangible Assets | 30,668 | 0.82% | 30,420 | 43,145 | 44,617 | 46,258 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 279,677 | 61.09% | 173,616 | 481,779 | 460,678 | 127,760 |
| 407,432 | 30.96% | 311,122 | 647,195 | 638,805 | 320,833 | |
Current Assets | ||||||
| Cash & Bank Balances | 144,335 | -35.43% | 223,530 | 229,694 | 192,229 | 95,433 |
| Accounts Receivable | 83,312 | 1.05% | 82,446 | 120,915 | 75,705 | 61,884 |
| Inventories | 151,971 | -6.06% | 161,769 | 153,281 | 182,374 | 138,052 |
| Other Current Assets | 470,431 | -17.28% | 568,734 | 173,789 | 334,352 | 651,955 |
| 850,049 | -17.99% | 1,036,479 | 677,680 | 784,660 | 947,324 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 35,855 | -72.41% | 129,959 | 86,473 | 152,997 | 74,999 |
| Accounts Payable | 118,219 | 37.03% | 86,272 | 116,110 | 124,406 | 135,118 |
| Other Current Liabilities | 36,032 | -5.27% | 38,037 | 28,870 | 30,736 | 27,410 |
| 190,107 | -25.23% | 254,268 | 231,453 | 308,139 | 237,527 | |
| Net Current Assets | 659,942 | -15.63% | 782,211 | 446,226 | 476,521 | 709,797 |
| Total Assets Less Current Liabilities | 1,067,374 | -2.37% | 1,093,333 | 1,093,421 | 1,115,326 | 1,030,629 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,765 | 338.77% | 1,086 | 1,624 | 7,497 | 9,974 |
| 4,765 | 338.77% | 1,086 | 1,624 | 7,497 | 9,974 | |
Total Equity | ||||||
| Share Capital | 303,958 | 0.00% | 303,958 | 303,958 | 303,958 | 303,958 |
| Reserves | 760,535 | -3.75% | 790,173 | 789,722 | 805,753 | 718,580 |
| Shareholders' Equity | 1,064,492 | -2.71% | 1,094,130 | 1,093,680 | 1,109,711 | 1,022,537 |
| Non-controlling Interests | (1,884) | 0.00% | (1,884) | (1,883) | (1,883) | (1,882) |
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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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