| 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 | 97,424 | 0.00% | 97,424 | 98,482 | 42,500 | 0 |
| Investment Properties | 14,748 | -9.81% | 16,353 | 18,494 | 20,456 | 0 |
| Fixed Assets | 467,344 | -4.30% | 488,365 | 523,621 | 403,373 | 418,813 |
| Construction in Progress | 90 | -95.78% | 2,132 | 0 | 70,023 | 19,726 |
| Intangible Assets | 79,135 | -8.71% | 86,685 | 99,432 | 113,407 | 123,096 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 162,943 | 5.20% | 154,893 | 142,386 | 133,532 | 91,543 |
| 821,683 | -2.86% | 845,851 | 882,415 | 783,292 | 653,177 | |
Current Assets | ||||||
| Cash & Bank Balances | 899,302 | -29.38% | 1,273,366 | 1,125,324 | 1,233,416 | 1,331,108 |
| Accounts Receivable | 127,866 | -8.13% | 139,179 | 109,180 | 116,718 | 95,628 |
| Inventories | 181,315 | 0.98% | 179,558 | 233,667 | 306,855 | 217,430 |
| Other Current Assets | 60,404 | 16.87% | 51,686 | 53,278 | 157,827 | 278,369 |
| 1,268,887 | -22.81% | 1,643,789 | 1,521,450 | 1,814,815 | 1,922,534 | |
Current Liabilities | ||||||
| Short-term Loans | 1,150 | -43.90% | 2,050 | 3,050 | 8,021 | 27,096 |
| Notes Payable | 184,406 | -29.09% | 260,061 | 210,837 | 263,461 | 205,021 |
| Accounts Payable | 174,478 | -27.60% | 240,994 | 274,984 | 293,578 | 238,260 |
| Other Current Liabilities | 273,905 | 0.23% | 273,283 | 264,190 | 319,708 | 249,857 |
| 633,938 | -18.35% | 776,387 | 753,060 | 884,768 | 720,233 | |
| Net Current Assets | 634,949 | -26.80% | 867,401 | 768,389 | 930,047 | 1,202,301 |
| Total Assets Less Current Liabilities | 1,456,632 | -14.98% | 1,713,252 | 1,650,804 | 1,713,339 | 1,855,478 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 53,260 | -4.59% | 55,820 | 64,140 | 53,943 | 35,418 |
| 53,260 | -4.59% | 55,820 | 64,140 | 53,943 | 35,418 | |
Total Equity | ||||||
| Share Capital | 401,337 | -0.05% | 401,542 | 401,700 | 404,830 | 400,010 |
| Reserves | 948,284 | -21.18% | 1,203,041 | 1,133,233 | 1,206,324 | 1,377,033 |
| Shareholders' Equity | 1,349,621 | -15.89% | 1,604,583 | 1,534,933 | 1,611,154 | 1,777,043 |
| Non-controlling Interests | 53,750 | 1.70% | 52,850 | 51,732 | 48,241 | 43,017 |
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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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