| 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 | 102,876 | -3.41% | 106,503 | 112,074 | 158,348 | 221,047 |
| Investment Properties | 32,877 | -2.37% | 33,674 | 34,737 | 35,815 | 36,900 |
| Fixed Assets | 331,816 | -5.17% | 349,905 | 360,519 | 371,472 | 398,238 |
| Construction in Progress | 29,487 | 1.55% | 29,038 | 35,448 | 32,413 | 25,191 |
| Intangible Assets | 159,806 | -3.85% | 166,208 | 174,681 | 183,915 | 192,467 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 849,931 | -5.98% | 903,973 | 902,255 | 686,851 | 464,752 |
| 1,506,793 | -5.19% | 1,589,301 | 1,619,714 | 1,468,815 | 1,338,595 | |
Current Assets | ||||||
| Cash & Bank Balances | 356,521 | -36.85% | 564,594 | 520,710 | 843,338 | 981,626 |
| Accounts Receivable | 899,526 | -3.60% | 933,143 | 984,902 | 998,254 | 994,217 |
| Inventories | 733,324 | -0.25% | 735,127 | 786,179 | 666,443 | 753,289 |
| Other Current Assets | 210,495 | -4.13% | 219,554 | 353,311 | 390,479 | 269,220 |
| 2,199,865 | -10.30% | 2,452,418 | 2,645,102 | 2,898,514 | 2,998,353 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 3,000 | 228,130 | 0 | 0 |
| Notes Payable | 200,366 | 51.77% | 132,017 | 0 | 0 | 10,218 |
| Accounts Payable | 367,003 | -23.18% | 477,761 | 569,915 | 511,583 | 519,130 |
| Other Current Liabilities | 317,107 | -22.87% | 411,111 | 403,737 | 317,713 | 191,703 |
| 884,476 | -13.62% | 1,023,889 | 1,201,782 | 829,296 | 721,051 | |
| Net Current Assets | 1,315,389 | -7.92% | 1,428,529 | 1,443,320 | 2,069,218 | 2,277,302 |
| Total Assets Less Current Liabilities | 2,822,183 | -6.48% | 3,017,830 | 3,063,034 | 3,538,033 | 3,615,896 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 89,145 | -9.51% | 98,519 | 126,678 | 70,959 | 8,754 |
| 89,145 | -9.51% | 98,519 | 126,678 | 70,959 | 8,754 | |
Total Equity | ||||||
| Share Capital | 400,980 | 0.00% | 400,980 | 400,980 | 400,980 | 400,980 |
| Reserves | 2,324,850 | -7.38% | 2,510,064 | 2,526,022 | 3,057,125 | 3,200,196 |
| Shareholders' Equity | 2,725,830 | -6.36% | 2,911,044 | 2,927,002 | 3,458,105 | 3,601,176 |
| Non-controlling Interests | 7,207 | -12.82% | 8,267 | 9,354 | 8,969 | 5,966 |
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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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