| 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 | 168,292 | -0.51% | 169,157 | 155,250 | 127,699 | 57,754 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 217,282 | -2.06% | 221,841 | 212,801 | 215,301 | 132,831 |
| Construction in Progress | 4,817 | 43,690.91% | 11 | 4,932 | 1,522 | 49,075 |
| Intangible Assets | 27,887 | -2.10% | 28,486 | 29,477 | 30,240 | 31,173 |
| Goodwill | 349,677 | 9.50% | 319,349 | 346,612 | 275,550 | 256,631 |
| Other Non-current Assets | 319,862 | 5.42% | 303,422 | 217,704 | 116,956 | 28,850 |
| 1,087,816 | 4.37% | 1,042,266 | 966,776 | 767,269 | 556,313 | |
Current Assets | ||||||
| Cash & Bank Balances | 757,481 | -4.83% | 795,942 | 1,290,304 | 1,371,602 | 461,871 |
| Accounts Receivable | 122,849 | -3.67% | 127,529 | 131,043 | 189,262 | 241,702 |
| Inventories | 235,710 | -6.51% | 252,135 | 179,558 | 157,117 | 135,525 |
| Other Current Assets | 588,152 | -9.77% | 651,872 | 316,051 | 281,036 | 264,578 |
| 1,704,191 | -6.75% | 1,827,477 | 1,916,956 | 1,999,016 | 1,103,675 | |
Current Liabilities | ||||||
| Short-term Loans | 775 | 49.04% | 520 | 900 | 0 | 0 |
| Notes Payable | 43,219 | -27.43% | 59,557 | 50,653 | 77,670 | 151,024 |
| Accounts Payable | 94,153 | -5.82% | 99,973 | 115,960 | 110,105 | 148,645 |
| Other Current Liabilities | 383,895 | 1.26% | 379,115 | 377,593 | 285,012 | 300,815 |
| 522,042 | -3.18% | 539,165 | 545,107 | 472,787 | 600,484 | |
| Net Current Assets | 1,182,150 | -8.24% | 1,288,312 | 1,371,850 | 1,526,229 | 503,191 |
| Total Assets Less Current Liabilities | 2,269,966 | -2.60% | 2,330,578 | 2,338,625 | 2,293,498 | 1,059,504 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 222,876 | 6.20% | 209,865 | 144,466 | 86,453 | 905 |
| 222,876 | 6.20% | 209,865 | 144,466 | 86,453 | 905 | |
Total Equity | ||||||
| Share Capital | 228,989 | 0.00% | 228,989 | 228,989 | 228,989 | 193,641 |
| Reserves | 1,748,363 | -3.88% | 1,818,892 | 1,888,267 | 1,919,722 | 825,589 |
| Shareholders' Equity | 1,977,352 | -3.44% | 2,047,881 | 2,117,256 | 2,148,711 | 1,019,231 |
| Non-controlling Interests | 69,738 | -4.25% | 72,832 | 76,903 | 58,334 | 39,368 |
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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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