| 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 | 25,608 | -5.66% | 27,144 | 27,959 | 26,600 | 17,955 |
| Fixed Assets | 398,166 | -11.51% | 449,961 | 519,688 | 549,906 | 543,839 |
| Construction in Progress | 10,813 | 1.06% | 10,700 | 80 | 6,802 | 15,227 |
| Intangible Assets | 53,428 | 51.46% | 35,276 | 36,335 | 32,321 | 33,457 |
| Goodwill | 7,823 | -- | 0 | 15,296 | 30,659 | 57,510 |
| Other Non-current Assets | 46,718 | -60.85% | 119,338 | 26,358 | 61,099 | 50,264 |
| 542,556 | -15.55% | 642,421 | 625,716 | 707,387 | 718,251 | |
Current Assets | ||||||
| Cash & Bank Balances | 767,751 | -19.96% | 959,163 | 818,479 | 792,430 | 637,683 |
| Accounts Receivable | 60,125 | -17.76% | 73,107 | 214,954 | 136,188 | 100,263 |
| Inventories | 36,581 | -68.66% | 116,726 | 120,374 | 149,687 | 110,527 |
| Other Current Assets | 79,311 | -13.14% | 91,312 | 99,211 | 53,924 | 49,095 |
| 943,768 | -23.91% | 1,240,308 | 1,253,018 | 1,132,230 | 897,568 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 107,561 | -30.79% | 155,419 | 166,966 | 182,714 | 86,527 |
| Accounts Payable | 43,348 | -59.92% | 108,146 | 163,360 | 145,473 | 121,189 |
| Other Current Liabilities | 18,246 | -43.98% | 32,572 | 72,369 | 144,639 | 137,453 |
| 169,155 | -42.88% | 296,138 | 402,695 | 472,825 | 345,168 | |
| Net Current Assets | 774,613 | -17.96% | 944,171 | 850,323 | 659,405 | 552,399 |
| Total Assets Less Current Liabilities | 1,317,169 | -16.98% | 1,586,592 | 1,476,039 | 1,366,792 | 1,270,651 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 31,235 | 4.98% | 29,753 | 33,708 | 35,701 | 33,680 |
| 31,235 | 4.98% | 29,753 | 33,708 | 35,701 | 33,680 | |
Total Equity | ||||||
| Share Capital | 524,485 | 0.00% | 524,485 | 524,485 | 380,239 | 380,239 |
| Reserves | 751,358 | -26.09% | 1,016,525 | 899,852 | 917,690 | 825,642 |
| Shareholders' Equity | 1,275,843 | -17.21% | 1,541,011 | 1,424,337 | 1,297,929 | 1,205,881 |
| Non-controlling Interests | 10,091 | -36.25% | 15,828 | 17,994 | 33,163 | 31,089 |
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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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