| 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 | 55,931 | 0.00% | 55,933 | 172,825 | 193,626 | 193,339 |
| Investment Properties | 1,930 | -2.87% | 1,987 | 15,236 | 13,871 | 14,326 |
| Fixed Assets | 266,308 | -3.56% | 276,150 | 274,955 | 295,781 | 314,394 |
| Construction in Progress | 57 | -- | 0 | 1,284 | 0 | 0 |
| Intangible Assets | 82,214 | -1.25% | 83,254 | 84,677 | 145,782 | 166,361 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 182,270 | -5.44% | 192,750 | 194,249 | 204,604 | 274,496 |
| 588,710 | -3.50% | 610,074 | 743,226 | 853,664 | 962,917 | |
Current Assets | ||||||
| Cash & Bank Balances | 143,703 | -16.58% | 172,260 | 168,690 | 164,941 | 180,874 |
| Accounts Receivable | 55,335 | 67.93% | 32,951 | 55,368 | 108,130 | 162,648 |
| Inventories | 210,698 | -29.08% | 297,112 | 333,495 | 394,501 | 440,431 |
| Other Current Assets | 206,675 | -16.30% | 246,915 | 258,450 | 326,885 | 459,302 |
| 616,411 | -17.73% | 749,238 | 816,004 | 994,457 | 1,243,254 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 15,991 | 136.24% | 6,769 | 2,672 | 3,737 | 121,995 |
| Other Current Liabilities | 41,447 | -44.27% | 74,375 | 19,053 | 20,968 | 11,996 |
| 57,438 | -29.21% | 81,144 | 21,725 | 24,705 | 133,991 | |
| Net Current Assets | 558,973 | -16.33% | 668,093 | 794,278 | 969,753 | 1,109,263 |
| Total Assets Less Current Liabilities | 1,147,683 | -10.21% | 1,278,168 | 1,537,504 | 1,823,416 | 2,072,180 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,762 | -74.54% | 10,850 | 4,574 | 2,936 | 3,088 |
| 2,762 | -74.54% | 10,850 | 4,574 | 2,936 | 3,088 | |
Total Equity | ||||||
| Share Capital | 587,061 | 0.00% | 587,061 | 587,061 | 587,061 | 587,061 |
| Reserves | 553,806 | -18.32% | 678,006 | 945,871 | 1,233,420 | 1,482,031 |
| Shareholders' Equity | 1,140,866 | -9.82% | 1,265,066 | 1,532,932 | 1,820,481 | 2,069,091 |
| Non-controlling Interests | 4,055 | 80.14% | 2,251 | (1) | 0 | 0 |
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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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