| 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 | 49,104 | -4.76% | 51,560 | 40,268 | 44,609 | 88,435 |
| Construction in Progress | 4,953 | -37.68% | 7,948 | 520 | 0 | 43 |
| Intangible Assets | 944 | -69.92% | 3,138 | 10,571 | 19,629 | 56,145 |
| Goodwill | 110,142 | 0.00% | 110,142 | 110,142 | 127,206 | 1,769,317 |
| Other Non-current Assets | 29,286 | 26.86% | 23,086 | 257,964 | 275,202 | 39,515 |
| 194,429 | -0.74% | 195,874 | 419,465 | 466,646 | 1,953,455 | |
Current Assets | ||||||
| Cash & Bank Balances | 48,323 | -64.87% | 137,572 | 267,786 | 383,728 | 725,835 |
| Accounts Receivable | 494,179 | 9.80% | 450,063 | 439,048 | 491,697 | 841,879 |
| Inventories | 25,928 | -33.00% | 38,700 | 50,454 | 53,567 | 29,362 |
| Other Current Assets | 88,773 | 7.32% | 82,717 | 121,711 | 80,333 | 168,659 |
| 657,204 | -7.31% | 709,052 | 879,000 | 1,009,325 | 1,765,736 | |
Current Liabilities | ||||||
| Short-term Loans | 31,192 | 3.86% | 30,033 | 55,937 | 151,993 | 205,993 |
| Notes Payable | 0 | -- | 0 | 2,087 | 4,059 | 3,808 |
| Accounts Payable | 373,079 | -4.96% | 392,559 | 427,524 | 463,693 | 498,978 |
| Other Current Liabilities | 313,906 | -5.36% | 331,694 | 540,522 | 511,794 | 656,765 |
| 718,177 | -4.79% | 754,287 | 1,026,070 | 1,131,540 | 1,365,544 | |
| Net Current Assets | (60,973) | 34.79% | (45,235) | (147,070) | (122,214) | 400,192 |
| Total Assets Less Current Liabilities | 133,456 | -11.41% | 150,639 | 272,395 | 344,432 | 2,353,648 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 5,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,633 | 40.45% | 14,691 | 5,969 | 5,994 | 10,289 |
| 20,633 | 40.45% | 14,691 | 10,969 | 5,994 | 10,289 | |
Total Equity | ||||||
| Share Capital | 936,291 | 0.00% | 936,291 | 936,291 | 936,291 | 936,291 |
| Reserves | (823,641) | 2.89% | (800,542) | (675,245) | (598,370) | 1,406,503 |
| Shareholders' Equity | 112,650 | -17.02% | 135,749 | 261,046 | 337,921 | 2,342,794 |
| Non-controlling Interests | 173 | -13.07% | 199 | 380 | 516 | 565 |
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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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