| 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 | 25,879 | -15.63% | 30,672 | 29,907 | 26,742 | 27,204 |
| Investment Properties | 199,371 | -1.90% | 203,230 | 208,375 | 213,520 | 107,648 |
| Fixed Assets | 200,650 | 5.28% | 190,579 | 198,871 | 211,522 | 318,212 |
| Construction in Progress | 436 | -70.18% | 1,462 | 10,695 | 6,055 | 4,433 |
| Intangible Assets | 38,959 | -5.76% | 41,339 | 44,558 | 47,810 | 51,206 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 50,673 | -7.49% | 54,778 | 80,349 | 86,198 | 83,693 |
| 515,967 | -1.17% | 522,061 | 572,756 | 591,848 | 592,396 | |
Current Assets | ||||||
| Cash & Bank Balances | 248,642 | -33.56% | 374,244 | 343,020 | 350,341 | 310,854 |
| Accounts Receivable | 24,197 | -6.63% | 25,915 | 25,812 | 29,066 | 42,154 |
| Inventories | 160,830 | -3.89% | 167,341 | 215,031 | 189,252 | 154,286 |
| Other Current Assets | 735,525 | 19.01% | 618,015 | 537,987 | 538,683 | 521,093 |
| 1,169,194 | -1.38% | 1,185,516 | 1,121,850 | 1,107,341 | 1,028,387 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 13,411 | 28.25% | 10,457 | 10,349 | 20,094 | 57,263 |
| Other Current Liabilities | 153,944 | -2.31% | 157,591 | 163,530 | 168,207 | 129,409 |
| 167,356 | -0.41% | 168,048 | 173,878 | 188,301 | 186,672 | |
| Net Current Assets | 1,001,839 | -1.54% | 1,017,468 | 947,971 | 919,040 | 841,715 |
| Total Assets Less Current Liabilities | 1,517,806 | -1.41% | 1,539,528 | 1,520,727 | 1,510,887 | 1,434,111 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,910 | 53.15% | 3,206 | 7,184 | 7,354 | 3,473 |
| 4,910 | 53.15% | 3,206 | 7,184 | 7,354 | 3,473 | |
Total Equity | ||||||
| Share Capital | 268,959 | 0.00% | 268,959 | 268,959 | 268,959 | 268,959 |
| Reserves | 1,226,201 | -2.13% | 1,252,884 | 1,235,292 | 1,228,171 | 1,157,523 |
| Shareholders' Equity | 1,495,160 | -1.75% | 1,521,842 | 1,504,251 | 1,497,129 | 1,426,482 |
| Non-controlling Interests | 17,736 | 22.49% | 14,480 | 9,292 | 6,404 | 4,156 |
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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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