| 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 | -100.00% | 49,802 | 49,802 | 52,599 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 206,998 | 15.70% | 178,912 | 175,508 | 77,814 | 79,006 |
| Construction in Progress | 15,796 | -70.23% | 53,065 | 36,733 | 79,065 | 25,730 |
| Intangible Assets | 34,741 | -1.81% | 35,380 | 36,746 | 37,556 | 23,671 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 68,270 | 226.01% | 20,941 | 10,888 | 32,976 | 19,533 |
| 325,806 | -3.64% | 338,100 | 309,678 | 280,010 | 147,940 | |
Current Assets | ||||||
| Cash & Bank Balances | 35,931 | 6.28% | 33,809 | 50,688 | 89,230 | 139,205 |
| Accounts Receivable | 57,002 | 17.37% | 48,567 | 70,240 | 88,132 | 67,644 |
| Inventories | 99,913 | 7.81% | 92,678 | 87,400 | 81,926 | 74,494 |
| Other Current Assets | 9,111 | -40.13% | 15,219 | 11,928 | 10,477 | 67,606 |
| 201,957 | 6.14% | 190,273 | 220,255 | 269,765 | 348,949 | |
Current Liabilities | ||||||
| Short-term Loans | 20,043 | 33.15% | 15,053 | 19,151 | 16,552 | 12,861 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 27,201 | -12.52% | 31,093 | 36,109 | 37,341 | 24,717 |
| Other Current Liabilities | 22,496 | 55.35% | 14,481 | 14,493 | 11,349 | 8,723 |
| 69,740 | 15.03% | 60,627 | 69,753 | 65,242 | 46,301 | |
| Net Current Assets | 132,217 | 1.98% | 129,646 | 150,502 | 204,523 | 302,648 |
| Total Assets Less Current Liabilities | 458,023 | -2.08% | 467,746 | 460,180 | 484,533 | 450,588 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,465 | -29.59% | 12,023 | 5,228 | 4,457 | 3,928 |
| 8,465 | -29.59% | 12,023 | 5,228 | 4,457 | 3,928 | |
Total Equity | ||||||
| Share Capital | 130,673 | 0.00% | 130,673 | 130,673 | 130,673 | 130,673 |
| Reserves | 303,255 | -1.62% | 308,252 | 306,457 | 330,872 | 308,249 |
| Shareholders' Equity | 433,928 | -1.14% | 438,925 | 437,130 | 461,545 | 438,922 |
| Non-controlling Interests | 15,629 | -6.96% | 16,798 | 17,821 | 18,531 | 7,738 |
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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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