| 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 | -100.00% | 4,980 | 4,727 | 4,487 | 0 |
| Investment Properties | 82,101 | -2.64% | 84,330 | 95,975 | 99,238 | 102,501 |
| Fixed Assets | 847,114 | 8.24% | 782,593 | 640,698 | 640,171 | 602,371 |
| Construction in Progress | 27,582 | -52.04% | 57,506 | 169,545 | 123,217 | 139,436 |
| Intangible Assets | 236,606 | -2.10% | 241,671 | 252,372 | 261,866 | 259,066 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 114,968 | -1.37% | 116,567 | 117,603 | 119,309 | 243,612 |
| 1,308,371 | 1.61% | 1,287,647 | 1,280,920 | 1,248,288 | 1,346,985 | |
Current Assets | ||||||
| Cash & Bank Balances | 353,446 | -30.33% | 507,311 | 510,641 | 887,669 | 1,013,288 |
| Accounts Receivable | 69,500 | -52.84% | 147,373 | 80,344 | 143,475 | 89,803 |
| Inventories | 1,507,168 | 2.71% | 1,467,431 | 1,328,568 | 1,341,852 | 969,274 |
| Other Current Assets | 68,769 | 3.42% | 66,494 | 194,029 | 244,492 | 438,588 |
| 1,998,884 | -8.67% | 2,188,610 | 2,113,582 | 2,617,488 | 2,510,952 | |
Current Liabilities | ||||||
| Short-term Loans | 116,653 | -- | 0 | 29,140 | 0 | 0 |
| Notes Payable | 115,400 | 5.10% | 109,800 | 220 | 140,900 | 58,500 |
| Accounts Payable | 99,354 | -68.26% | 313,026 | 329,724 | 511,291 | 391,523 |
| Other Current Liabilities | 388,458 | 7.65% | 360,869 | 314,168 | 299,389 | 337,285 |
| 719,865 | -8.14% | 783,695 | 673,252 | 951,580 | 787,308 | |
| Net Current Assets | 1,279,019 | -8.96% | 1,404,915 | 1,440,330 | 1,665,908 | 1,723,644 |
| Total Assets Less Current Liabilities | 2,587,390 | -3.91% | 2,692,562 | 2,721,250 | 2,914,196 | 3,070,630 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 157,114 | -2.62% | 161,342 | 166,493 | 170,302 | 168,719 |
| 157,114 | -2.62% | 161,342 | 166,493 | 170,302 | 168,719 | |
Total Equity | ||||||
| Share Capital | 657,797 | 0.00% | 657,797 | 657,797 | 657,797 | 657,797 |
| Reserves | 1,759,613 | -5.47% | 1,861,335 | 1,887,232 | 2,077,404 | 2,236,360 |
| Shareholders' Equity | 2,417,409 | -4.04% | 2,519,132 | 2,545,029 | 2,735,201 | 2,894,156 |
| Non-controlling Interests | 12,867 | 6.44% | 12,088 | 9,728 | 8,693 | 7,754 |
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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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