| 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 | 76,648 | -6.65% | 82,109 | 0 | 0 | 0 |
| Investment Properties | 209,107 | -3.27% | 216,187 | 225,626 | 251,783 | 261,817 |
| Fixed Assets | 410,397 | -4.17% | 428,259 | 458,997 | 482,189 | 510,993 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 60,459 | -2.13% | 61,775 | 67,348 | 66,713 | 71,408 |
| Goodwill | 97,075 | 0.00% | 97,075 | 97,075 | 460,718 | 476,585 |
| Other Non-current Assets | 322,300 | -4.16% | 336,288 | 334,738 | 390,462 | 417,315 |
| 1,175,985 | -3.74% | 1,221,693 | 1,183,785 | 1,651,865 | 1,738,118 | |
Current Assets | ||||||
| Cash & Bank Balances | 212,301 | -44.51% | 382,615 | 430,391 | 632,161 | 841,276 |
| Accounts Receivable | 169,000 | -12.44% | 193,017 | 227,251 | 296,079 | 319,368 |
| Inventories | 717,621 | 15.90% | 619,155 | 769,080 | 915,087 | 1,286,888 |
| Other Current Assets | 444,017 | 42.46% | 311,668 | 451,120 | 422,215 | 543,647 |
| 1,542,939 | 2.42% | 1,506,455 | 1,877,843 | 2,265,541 | 2,991,178 | |
Current Liabilities | ||||||
| Short-term Loans | 179,321 | 275.90% | 47,704 | 0 | 108,860 | 769,181 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 180,032 | 8.92% | 165,284 | 220,818 | 276,078 | 275,992 |
| Other Current Liabilities | 299,468 | -19.76% | 373,210 | 443,512 | 535,015 | 592,761 |
| 658,821 | 12.39% | 586,198 | 664,330 | 919,953 | 1,637,935 | |
| Net Current Assets | 884,117 | -3.93% | 920,257 | 1,213,513 | 1,345,588 | 1,353,244 |
| Total Assets Less Current Liabilities | 2,060,103 | -3.82% | 2,141,950 | 2,397,297 | 2,997,453 | 3,091,362 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 69,667 | -12.04% | 79,199 | 90,187 | 90,054 | 64,175 |
| 69,667 | -12.04% | 79,199 | 90,187 | 90,054 | 64,175 | |
Total Equity | ||||||
| Share Capital | 399,212 | 0.00% | 399,212 | 400,102 | 400,102 | 400,102 |
| Reserves | 1,555,334 | -5.47% | 1,645,278 | 1,676,070 | 2,238,788 | 2,341,666 |
| Shareholders' Equity | 1,954,546 | -4.40% | 2,044,490 | 2,076,173 | 2,638,890 | 2,741,768 |
| Non-controlling Interests | 35,889 | 96.53% | 18,261 | 230,938 | 268,509 | 285,419 |
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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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