| 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 | 605,819 | -6.74% | 649,636 | 659,595 | 682,377 | 646,919 |
| Construction in Progress | 31,065 | 35.06% | 23,001 | 46,459 | 64,512 | 107,262 |
| Intangible Assets | 29,043 | 2.64% | 28,297 | 26,514 | 32,980 | 36,647 |
| Goodwill | 0 | -- | 0 | 0 | 85,217 | 122,415 |
| Other Non-current Assets | 302,737 | -7.20% | 326,230 | 428,660 | 281,673 | 175,263 |
| 968,665 | -5.70% | 1,027,165 | 1,161,228 | 1,146,759 | 1,088,507 | |
Current Assets | ||||||
| Cash & Bank Balances | 475,392 | 79.75% | 264,471 | 398,837 | 351,554 | 1,320,717 |
| Accounts Receivable | 445,760 | -2.15% | 455,555 | 386,270 | 498,156 | 679,261 |
| Inventories | 159,335 | -3.94% | 165,874 | 161,162 | 231,189 | 255,772 |
| Other Current Assets | 135,945 | -71.97% | 485,013 | 473,600 | 613,857 | 103,608 |
| 1,216,432 | -11.27% | 1,370,914 | 1,419,869 | 1,694,756 | 2,359,359 | |
Current Liabilities | ||||||
| Short-term Loans | 200,123 | -39.53% | 330,921 | 244,801 | 186,195 | 422,600 |
| Notes Payable | 147,146 | 25.88% | 116,898 | 79,292 | 48,489 | 68,105 |
| Accounts Payable | 442,438 | 3.49% | 427,507 | 382,505 | 488,832 | 725,751 |
| Other Current Liabilities | 198,779 | -10.73% | 222,675 | 230,809 | 185,570 | 141,864 |
| 988,486 | -9.97% | 1,098,001 | 937,407 | 909,086 | 1,358,320 | |
| Net Current Assets | 227,945 | -16.48% | 272,913 | 482,461 | 785,671 | 1,001,038 |
| Total Assets Less Current Liabilities | 1,196,610 | -7.96% | 1,300,078 | 1,643,689 | 1,932,429 | 2,089,545 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 30,071 | 56,226 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 81,902 | -17.19% | 98,906 | 186,122 | 173,094 | 9,510 |
| 81,902 | -17.19% | 98,906 | 186,122 | 203,165 | 65,736 | |
Total Equity | ||||||
| Share Capital | 265,624 | 0.00% | 265,624 | 265,624 | 265,624 | 265,752 |
| Reserves | 848,724 | -9.37% | 936,433 | 1,192,016 | 1,463,640 | 1,646,404 |
| Shareholders' Equity | 1,114,348 | -7.30% | 1,202,058 | 1,457,640 | 1,729,264 | 1,912,156 |
| Non-controlling Interests | 360 | -140.63% | (886) | (73) | 0 | 111,653 |
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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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