| 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 | 0 |
| Investment Properties | 72,242 | -1.88% | 73,623 | 26,563 | 0 | 0 |
| Fixed Assets | 483,606 | -0.88% | 487,902 | 531,581 | 187,710 | 185,300 |
| Construction in Progress | 6,810 | 4.67% | 6,506 | 3,894 | 213,888 | 139,531 |
| Intangible Assets | 34,533 | -7.02% | 37,141 | 39,518 | 53,965 | 51,834 |
| Goodwill | 321,004 | 0.00% | 321,004 | 297,944 | 299,485 | 273,742 |
| Other Non-current Assets | 181,930 | -1.16% | 184,067 | 177,552 | 137,338 | 105,758 |
| 1,100,124 | -0.91% | 1,110,243 | 1,077,052 | 892,387 | 756,164 | |
Current Assets | ||||||
| Cash & Bank Balances | 148,050 | -47.01% | 279,384 | 278,352 | 319,041 | 289,906 |
| Accounts Receivable | 628,584 | 6.94% | 587,766 | 514,566 | 450,423 | 327,366 |
| Inventories | 58,418 | -21.05% | 73,998 | 75,607 | 77,181 | 84,852 |
| Other Current Assets | 71,794 | -13.81% | 83,298 | 93,063 | 159,117 | 206,408 |
| 906,846 | -11.48% | 1,024,445 | 961,588 | 1,005,762 | 908,532 | |
Current Liabilities | ||||||
| Short-term Loans | 40,000 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 5,311 |
| Accounts Payable | 220,589 | -24.98% | 294,022 | 274,875 | 212,334 | 186,365 |
| Other Current Liabilities | 111,496 | -41.44% | 190,392 | 226,171 | 224,407 | 168,525 |
| 372,086 | -23.19% | 484,415 | 501,046 | 436,741 | 360,201 | |
| Net Current Assets | 534,761 | -0.98% | 540,030 | 460,542 | 569,022 | 548,331 |
| Total Assets Less Current Liabilities | 1,634,884 | -0.93% | 1,650,274 | 1,537,594 | 1,461,408 | 1,304,495 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,418 | -26.31% | 10,066 | 13,476 | 21,457 | 6,270 |
| 7,418 | -26.31% | 10,066 | 13,476 | 21,457 | 6,270 | |
Total Equity | ||||||
| Share Capital | 497,153 | -0.78% | 501,047 | 500,845 | 417,369 | 298,280 |
| Reserves | 1,067,921 | -0.90% | 1,077,599 | 984,435 | 992,105 | 988,784 |
| Shareholders' Equity | 1,565,075 | -0.86% | 1,578,646 | 1,485,280 | 1,409,474 | 1,287,064 |
| Non-controlling Interests | 62,392 | 1.35% | 61,562 | 38,838 | 30,477 | 11,161 |
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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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