| 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 | 1,761 | 29.77% | 1,357 | 1,247 | 1,281 | 1,600 |
| Investment Properties | 3,236 | -2.62% | 3,323 | 0 | 0 | 0 |
| Fixed Assets | 22,237 | -13.19% | 25,616 | 22,315 | 21,234 | 23,586 |
| Construction in Progress | 567 | -- | 0 | 0 | 13 | 0 |
| Intangible Assets | 1,799 | -17.78% | 2,188 | 2,478 | 2,771 | 1,834 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 44,300 | 44.68% | 30,619 | 21,783 | 28,512 | 17,058 |
| 73,900 | 17.11% | 63,103 | 47,822 | 53,811 | 44,078 | |
Current Assets | ||||||
| Cash & Bank Balances | 257,134 | -1.69% | 261,566 | 226,156 | 227,227 | 278,814 |
| Accounts Receivable | 254,023 | 2.74% | 247,242 | 232,014 | 178,384 | 119,006 |
| Inventories | 255,992 | 37.28% | 186,481 | 169,878 | 198,081 | 270,954 |
| Other Current Assets | 548,879 | -21.58% | 699,878 | 73,628 | 91,073 | 68,518 |
| 1,316,027 | -5.67% | 1,395,167 | 701,676 | 694,765 | 737,293 | |
Current Liabilities | ||||||
| Short-term Loans | 10,000 | -90.01% | 100,099 | 0 | 0 | 100,103 |
| Notes Payable | 10,579 | 357.97% | 2,310 | 0 | 0 | 0 |
| Accounts Payable | 61,618 | -9.45% | 68,047 | 63,938 | 64,981 | 75,911 |
| Other Current Liabilities | 151,424 | 23.13% | 122,974 | 176,534 | 232,945 | 221,795 |
| 233,621 | -20.38% | 293,430 | 240,472 | 297,926 | 397,809 | |
| Net Current Assets | 1,082,406 | -1.75% | 1,101,737 | 461,204 | 396,839 | 339,484 |
| Total Assets Less Current Liabilities | 1,156,305 | -0.73% | 1,164,840 | 509,027 | 450,651 | 383,562 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 23,445 | 39.65% | 16,789 | 10,477 | 16,841 | 28,908 |
| 23,445 | 39.65% | 16,789 | 10,477 | 16,841 | 28,908 | |
Total Equity | ||||||
| Share Capital | 78,519 | 0.00% | 78,519 | 58,889 | 58,889 | 58,889 |
| Reserves | 1,049,608 | -1.54% | 1,066,036 | 436,855 | 372,173 | 295,074 |
| Shareholders' Equity | 1,128,127 | -1.44% | 1,144,555 | 495,744 | 431,062 | 353,963 |
| Non-controlling Interests | 4,734 | 35.37% | 3,497 | 2,806 | 2,748 | 691 |
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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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