| 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 | 0 | -100.00% | 753 | 1,727 | 2,093 | 2,459 |
| Fixed Assets | 115,248 | -0.44% | 115,752 | 124,448 | 131,542 | 142,211 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 15,898 | -2.49% | 16,304 | 16,854 | 17,507 | 18,325 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 10,944 | 246.33% | 3,160 | 4,046 | 5,496 | 5,121 |
| 142,091 | 4.50% | 135,969 | 147,076 | 156,639 | 168,116 | |
Current Assets | ||||||
| Cash & Bank Balances | 86,431 | -21.32% | 109,857 | 150,429 | 147,633 | 122,127 |
| Accounts Receivable | 111,700 | 0.76% | 110,857 | 98,943 | 77,119 | 82,169 |
| Inventories | 36,363 | 15.55% | 31,469 | 32,502 | 23,760 | 19,300 |
| Other Current Assets | 197,195 | 0.62% | 195,983 | 135,365 | 156,043 | 150,838 |
| 431,689 | -3.68% | 448,165 | 417,240 | 404,555 | 374,435 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 14,412 | -27.50% | 19,879 | 13,060 | 14,545 | 13,073 |
| Other Current Liabilities | 15,934 | -11.54% | 18,012 | 18,625 | 19,682 | 16,679 |
| 30,346 | -19.91% | 37,890 | 31,685 | 34,227 | 29,752 | |
| Net Current Assets | 401,343 | -2.18% | 410,275 | 385,556 | 370,328 | 344,683 |
| Total Assets Less Current Liabilities | 543,434 | -0.51% | 546,243 | 532,632 | 526,966 | 512,799 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,519 | 1.80% | 4,439 | 5,565 | 4,585 | 4,555 |
| 4,519 | 1.80% | 4,439 | 5,565 | 4,585 | 4,555 | |
Total Equity | ||||||
| Share Capital | 106,000 | 0.00% | 106,000 | 106,000 | 106,000 | 106,000 |
| Reserves | 432,915 | -0.66% | 435,804 | 421,067 | 416,382 | 402,244 |
| Shareholders' Equity | 538,915 | -0.53% | 541,804 | 527,067 | 522,382 | 508,244 |
| 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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