| 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 | 2,842 | 0.00% | 2,842 | 3,250 | 11,813 | 12,107 |
| Investment Properties | 32,795 | -2.59% | 33,668 | 34,307 | 34,077 | 33,512 |
| Fixed Assets | 291,326 | -3.56% | 302,072 | 317,035 | 331,803 | 222,679 |
| Construction in Progress | 3,410 | 192.20% | 1,167 | 1,818 | 2,032 | 54,934 |
| Intangible Assets | 21,507 | -2.72% | 22,108 | 17,138 | 18,451 | 20,227 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 185,413 | 6.95% | 173,361 | 130,827 | 80,717 | 79,351 |
| 537,294 | 0.39% | 535,218 | 504,375 | 478,894 | 422,811 | |
Current Assets | ||||||
| Cash & Bank Balances | 675,192 | -8.50% | 737,921 | 681,292 | 728,552 | 778,065 |
| Accounts Receivable | 207,348 | -11.51% | 234,327 | 366,201 | 461,734 | 518,988 |
| Inventories | 144,831 | -22.13% | 185,990 | 376,497 | 490,657 | 528,590 |
| Other Current Assets | 108,478 | -15.95% | 129,065 | 288,323 | 288,683 | 319,482 |
| 1,135,848 | -11.77% | 1,287,302 | 1,712,313 | 1,969,627 | 2,145,125 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 48,961 | 0 | 0 |
| Notes Payable | 12,745 | -31.59% | 18,630 | 21,394 | 57,995 | 101,447 |
| Accounts Payable | 109,171 | -6.91% | 117,269 | 197,759 | 236,645 | 224,684 |
| Other Current Liabilities | 90,669 | -43.15% | 159,500 | 172,162 | 195,505 | 224,794 |
| 212,586 | -28.03% | 295,399 | 440,275 | 490,145 | 550,925 | |
| Net Current Assets | 923,262 | -6.92% | 991,903 | 1,272,038 | 1,479,482 | 1,594,201 |
| Total Assets Less Current Liabilities | 1,460,557 | -4.36% | 1,527,121 | 1,776,413 | 1,958,376 | 2,017,012 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 230,700 | -11.77% | 261,461 | 302,779 | 332,691 | 386,319 |
| 230,700 | -11.77% | 261,461 | 302,779 | 332,691 | 386,319 | |
Total Equity | ||||||
| Share Capital | 520,520 | 0.00% | 520,520 | 520,520 | 520,520 | 400,400 |
| Reserves | 709,336 | -4.81% | 745,140 | 953,114 | 1,105,166 | 1,230,292 |
| Shareholders' Equity | 1,229,856 | -2.83% | 1,265,660 | 1,473,634 | 1,625,686 | 1,630,692 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 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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