| 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 | 1,879 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 53,890 | -5.64% | 57,113 | 60,323 | 63,734 | 67,144 |
| Fixed Assets | 259,479 | -10.96% | 291,432 | 302,269 | 21,112 | 65,804 |
| Construction in Progress | 5,542 | -30.39% | 7,962 | 14,910 | 91,032 | 0 |
| Intangible Assets | 45,457 | -45.51% | 83,429 | 86,252 | 56,897 | 57,660 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 720,716 | -7.47% | 778,893 | 1,001,154 | 1,349,679 | 1,699,790 |
| 1,086,964 | -10.82% | 1,218,828 | 1,464,908 | 1,582,454 | 1,890,398 | |
Current Assets | ||||||
| Cash & Bank Balances | 340,982 | -28.51% | 476,938 | 478,292 | 193,415 | 264,896 |
| Accounts Receivable | 6,926 | -72.55% | 25,227 | 36,571 | 3,226 | 2,366 |
| Inventories | 1,374,849 | 2.14% | 1,346,077 | 1,325,700 | 759,382 | 565,050 |
| Other Current Assets | 52,882 | 12.18% | 47,140 | 53,475 | 192,753 | 214,395 |
| 1,775,639 | -6.32% | 1,895,381 | 1,894,038 | 1,148,776 | 1,046,707 | |
Current Liabilities | ||||||
| Short-term Loans | 10,000 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 217,339 | -6.54% | 232,552 | 397,077 | 9,154 | 8,518 |
| Other Current Liabilities | 641,941 | -16.89% | 772,406 | 214,936 | 58,893 | 53,039 |
| 869,280 | -13.50% | 1,004,959 | 612,013 | 68,047 | 61,558 | |
| Net Current Assets | 906,359 | 1.79% | 890,422 | 1,282,025 | 1,080,729 | 985,149 |
| Total Assets Less Current Liabilities | 1,993,322 | -5.50% | 2,109,250 | 2,746,933 | 2,663,183 | 2,875,548 |
Non-current Liabilities | ||||||
| Long-term Loans | 334,444 | -9.59% | 369,932 | 391,272 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 157,141 | -10.12% | 174,832 | 235,774 | 328,574 | 408,341 |
| 491,585 | -9.76% | 544,764 | 627,046 | 328,574 | 408,341 | |
Total Equity | ||||||
| Share Capital | 686,677 | 0.00% | 686,677 | 686,677 | 686,677 | 686,677 |
| Reserves | 815,405 | -7.14% | 878,090 | 1,287,231 | 1,513,922 | 1,688,579 |
| Shareholders' Equity | 1,502,082 | -4.01% | 1,564,768 | 1,973,908 | 2,200,599 | 2,375,256 |
| Non-controlling Interests | (344) | 21.99% | (282) | 145,979 | 134,011 | 91,951 |
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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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