| 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 | 29,135 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 12,207 | -16.68% | 14,650 | 16,845 | 17,486 | 12,383 |
| Fixed Assets | 97,748 | -0.79% | 98,529 | 95,495 | 101,120 | 108,819 |
| Construction in Progress | 2,580 | 84.29% | 1,400 | 0 | 0 | 0 |
| Intangible Assets | 7,405 | 21.95% | 6,072 | 6,423 | 7,499 | 8,249 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 64,293 | -21.38% | 81,777 | 70,639 | 18,016 | 16,768 |
| 213,368 | 5.40% | 202,428 | 189,402 | 144,121 | 146,220 | |
Current Assets | ||||||
| Cash & Bank Balances | 55,785 | -50.14% | 111,889 | 74,214 | 161,016 | 134,088 |
| Accounts Receivable | 116,945 | 14.25% | 102,356 | 295,867 | 113,766 | 95,845 |
| Inventories | 78,901 | -4.74% | 82,829 | 115,604 | 57,797 | 47,771 |
| Other Current Assets | 182,169 | -8.22% | 198,478 | 218,387 | 108,177 | 136,354 |
| 433,801 | -12.46% | 495,552 | 704,072 | 440,756 | 414,057 | |
Current Liabilities | ||||||
| Short-term Loans | 20,000 | -- | 0 | 10,000 | 0 | 5,000 |
| Notes Payable | 2,844 | -10.90% | 3,192 | 20,542 | 6,997 | 5,345 |
| Accounts Payable | 48,310 | -24.40% | 63,899 | 217,283 | 64,993 | 49,404 |
| Other Current Liabilities | 24,265 | -51.79% | 50,334 | 47,398 | 24,406 | 15,431 |
| 95,419 | -18.74% | 117,425 | 295,223 | 96,396 | 75,180 | |
| Net Current Assets | 338,382 | -10.51% | 378,127 | 408,849 | 344,360 | 338,877 |
| Total Assets Less Current Liabilities | 551,750 | -4.96% | 580,556 | 598,252 | 488,481 | 485,097 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 5,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 31,837 | -20.81% | 40,202 | 38,894 | 1,228 | 75 |
| 31,837 | -20.81% | 40,202 | 38,894 | 1,228 | 5,075 | |
Total Equity | ||||||
| Share Capital | 192,382 | 0.36% | 191,701 | 189,947 | 188,500 | 187,200 |
| Reserves | 327,531 | -6.06% | 348,653 | 358,291 | 296,719 | 291,114 |
| Shareholders' Equity | 519,913 | -3.78% | 540,354 | 548,238 | 485,219 | 478,314 |
| Non-controlling Interests | 0 | -- | 0 | 11,119 | 2,034 | 1,709 |
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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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