| 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 | 397,921 | -0.31% | 399,139 | 347,606 | 0 | 0 |
| Investment Properties | 11,412 | -4.38% | 11,935 | 13,073 | 19,155 | 20,258 |
| Fixed Assets | 673,571 | -1.84% | 686,188 | 736,780 | 908,375 | 750,270 |
| Construction in Progress | 108,695 | 6.70% | 101,872 | 24,722 | 2,061 | 215,374 |
| Intangible Assets | 99,922 | -7.14% | 107,607 | 95,597 | 162,007 | 162,038 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 73,232 | 0.37% | 72,964 | 57,590 | 75,295 | 69,178 |
| 1,364,753 | -1.08% | 1,379,707 | 1,275,367 | 1,166,893 | 1,217,118 | |
Current Assets | ||||||
| Cash & Bank Balances | 104,109 | -68.76% | 333,239 | 502,992 | 717,115 | 632,237 |
| Accounts Receivable | 656,150 | -1.31% | 664,831 | 585,207 | 675,843 | 796,702 |
| Inventories | 630,469 | 16.49% | 541,225 | 623,129 | 812,795 | 897,051 |
| Other Current Assets | 233,457 | 7.08% | 218,025 | 219,773 | 355,128 | 384,037 |
| 1,624,186 | -7.58% | 1,757,320 | 1,931,101 | 2,560,881 | 2,710,028 | |
Current Liabilities | ||||||
| Short-term Loans | 272,000 | -11.40% | 307,000 | 364,000 | 382,000 | 446,000 |
| Notes Payable | 52,430 | -43.31% | 92,479 | 113,610 | 116,239 | 84,844 |
| Accounts Payable | 474,168 | 5.24% | 450,560 | 415,753 | 521,704 | 453,752 |
| Other Current Liabilities | 344,482 | -4.50% | 360,717 | 324,519 | 466,870 | 482,567 |
| 1,143,080 | -5.59% | 1,210,756 | 1,217,882 | 1,486,813 | 1,467,163 | |
| Net Current Assets | 481,105 | -11.98% | 546,564 | 713,218 | 1,074,068 | 1,242,865 |
| Total Assets Less Current Liabilities | 1,845,859 | -4.17% | 1,926,271 | 1,988,586 | 2,240,961 | 2,459,982 |
Non-current Liabilities | ||||||
| Long-term Loans | 140,000 | 0.00% | 140,000 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 104,759 | 3.76% | 100,967 | 84,063 | 88,162 | 87,158 |
| 244,759 | 1.57% | 240,967 | 84,063 | 88,162 | 87,158 | |
Total Equity | ||||||
| Share Capital | 638,206 | 0.00% | 638,206 | 638,206 | 638,206 | 638,206 |
| Reserves | 928,092 | -7.93% | 1,007,977 | 1,211,127 | 1,240,198 | 1,439,065 |
| Shareholders' Equity | 1,566,299 | -4.85% | 1,646,184 | 1,849,333 | 1,878,405 | 2,077,271 |
| Non-controlling Interests | 34,801 | -11.04% | 39,121 | 55,190 | 274,394 | 295,553 |
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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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