| 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 | 50,021 |
| Investment Properties | 0 | -- | 0 | 86,828 | 144,186 | 0 |
| Fixed Assets | 62,206 | 4.69% | 59,418 | 236,561 | 184,631 | 342,719 |
| Construction in Progress | 0 | -100.00% | 1,412 | 4,243 | 2,119 | 1,779 |
| Intangible Assets | 360 | -2.96% | 371 | 30,091 | 30,918 | 35,364 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 38,898 | 1,043.39% | 3,402 | 3,036 | 3,118 | 846 |
| 101,464 | 57.06% | 64,604 | 360,759 | 364,971 | 430,730 | |
Current Assets | ||||||
| Cash & Bank Balances | 153,523 | 21.66% | 126,187 | 104,101 | 118,275 | 232,261 |
| Accounts Receivable | 161,327 | -4.50% | 168,935 | 156,700 | 105,138 | 86,870 |
| Inventories | 106,966 | -21.06% | 135,496 | 146,472 | 156,602 | 109,587 |
| Other Current Assets | 40,683 | -60.67% | 103,428 | 70,700 | 87,523 | 37,131 |
| 462,499 | -13.40% | 534,046 | 477,973 | 467,539 | 465,849 | |
Current Liabilities | ||||||
| Short-term Loans | 35,000 | -54.54% | 76,990 | 74,950 | 50,000 | 49,950 |
| Notes Payable | 0 | -- | 0 | 115,750 | 94,000 | 245,000 |
| Accounts Payable | 102,507 | -13.27% | 118,193 | 167,340 | 179,652 | 105,487 |
| Other Current Liabilities | 46,370 | -5.86% | 49,257 | 49,982 | 61,418 | 60,316 |
| 183,877 | -24.78% | 244,441 | 408,023 | 385,071 | 460,752 | |
| Net Current Assets | 278,622 | -3.79% | 289,605 | 69,951 | 82,468 | 5,097 |
| Total Assets Less Current Liabilities | 380,086 | 7.31% | 354,209 | 430,710 | 447,439 | 435,827 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,578 | 1,352.60% | 384 | 17 | 4,287 | 5,883 |
| 5,578 | 1,352.60% | 384 | 17 | 4,287 | 5,883 | |
Total Equity | ||||||
| Share Capital | 158,430 | 0.00% | 158,430 | 158,430 | 158,430 | 158,430 |
| Reserves | 216,078 | 10.59% | 195,395 | 272,263 | 228,244 | 219,582 |
| Shareholders' Equity | 374,508 | 5.85% | 353,825 | 430,693 | 386,674 | 378,012 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 56,477 | 51,932 |
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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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