| 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 | 194,573 | -1.06% | 196,659 | 785,488 | 250,518 | 207,663 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 67,698 | -7.09% | 72,863 | 78,598 | 90,788 | 103,657 |
| Construction in Progress | 2,162 | 13.67% | 1,902 | 0 | 0 | 69 |
| Intangible Assets | 16,769 | -2.50% | 17,199 | 17,682 | 18,220 | 18,784 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 4,326 | 4.49% | 4,140 | 2,722 | 2,847 | 3,245 |
| 285,527 | -2.47% | 292,763 | 884,491 | 362,372 | 333,420 | |
Current Assets | ||||||
| Cash & Bank Balances | 370,006 | -56.46% | 849,772 | 215,463 | 177,319 | 306,410 |
| Accounts Receivable | 240,734 | -18.78% | 296,387 | 199,840 | 221,035 | 287,005 |
| Inventories | 141,699 | 77.25% | 79,944 | 74,127 | 119,138 | 106,566 |
| Other Current Assets | 446,875 | 4.17% | 429,001 | 468,635 | 413,907 | 395,857 |
| 1,199,314 | -27.54% | 1,655,103 | 958,064 | 931,399 | 1,095,839 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 30,028 | 0 | 0 | 0 |
| Notes Payable | 60,555 | -76.60% | 258,750 | 303,118 | 223,529 | 437,643 |
| Accounts Payable | 64,847 | 4.12% | 62,279 | 59,111 | 67,830 | 73,671 |
| Other Current Liabilities | 72,016 | -46.82% | 135,419 | 115,371 | 174,540 | 155,171 |
| 197,418 | -59.42% | 486,477 | 477,600 | 465,899 | 666,485 | |
| Net Current Assets | 1,001,896 | -14.27% | 1,168,627 | 480,464 | 465,500 | 429,354 |
| Total Assets Less Current Liabilities | 1,287,424 | -11.90% | 1,461,390 | 1,364,955 | 827,873 | 762,774 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,203 | -9.41% | 1,328 | 80,638 | 1,599 | 1,963 |
| 1,203 | -9.41% | 1,328 | 80,638 | 1,599 | 1,963 | |
Total Equity | ||||||
| Share Capital | 266,328 | 0.00% | 266,328 | 266,328 | 266,328 | 221,940 |
| Reserves | 1,019,893 | -14.56% | 1,193,734 | 1,017,990 | 559,945 | 538,870 |
| Shareholders' Equity | 1,286,221 | -11.91% | 1,460,062 | 1,284,318 | 826,273 | 760,810 |
| 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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