| 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 | 2,041 | 1,281 | 0 |
| Fixed Assets | 585,840 | -2.54% | 601,096 | 355,630 | 381,925 | 359,411 |
| Construction in Progress | 15,241 | -41.99% | 26,273 | 238,857 | 228,046 | 134,932 |
| Intangible Assets | 128,462 | -2.26% | 131,438 | 136,975 | 120,678 | 124,698 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 280,800 | -10.93% | 315,267 | 213,345 | 135,090 | 50,569 |
| 1,010,343 | -5.93% | 1,074,073 | 946,848 | 867,020 | 669,610 | |
Current Assets | ||||||
| Cash & Bank Balances | 382,696 | 12.47% | 340,255 | 434,894 | 597,216 | 461,478 |
| Accounts Receivable | 503,740 | -1.66% | 512,218 | 498,410 | 482,328 | 511,590 |
| Inventories | 437,224 | 9.26% | 400,156 | 427,321 | 471,388 | 358,777 |
| Other Current Assets | 826,206 | -22.20% | 1,061,937 | 975,016 | 934,860 | 1,237,351 |
| 2,149,866 | -7.12% | 2,314,566 | 2,335,640 | 2,485,791 | 2,569,195 | |
Current Liabilities | ||||||
| Short-term Loans | 50,000 | 63.93% | 30,500 | 35,396 | 50,000 | 400 |
| Notes Payable | 327,263 | 14.45% | 285,944 | 243,547 | 292,624 | 158,106 |
| Accounts Payable | 262,699 | -12.09% | 298,825 | 307,944 | 489,603 | 478,120 |
| Other Current Liabilities | 357,180 | -27.03% | 489,473 | 464,743 | 211,152 | 155,218 |
| 997,141 | -9.74% | 1,104,742 | 1,051,629 | 1,043,379 | 791,844 | |
| Net Current Assets | 1,152,725 | -4.72% | 1,209,824 | 1,284,011 | 1,442,413 | 1,777,351 |
| Total Assets Less Current Liabilities | 2,163,069 | -5.29% | 2,283,897 | 2,230,859 | 2,309,432 | 2,446,962 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 67,978 | -17.67% | 82,564 | 83,516 | 79,819 | 50,302 |
| 67,978 | -17.67% | 82,564 | 83,516 | 79,819 | 50,302 | |
Total Equity | ||||||
| Share Capital | 279,331 | 0.00% | 279,331 | 279,911 | 280,000 | 280,000 |
| Reserves | 1,815,760 | -5.53% | 1,922,002 | 1,867,432 | 1,949,613 | 2,116,660 |
| Shareholders' Equity | 2,095,091 | -4.83% | 2,201,333 | 2,147,343 | 2,229,613 | 2,396,660 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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