| 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 | 65,712 | -2.53% | 67,415 | 69,291 | 6,170 | 6,335 |
| Investment Properties | 12,399 | -2.94% | 12,774 | 13,245 | 15,195 | 17,319 |
| Fixed Assets | 418,672 | 5.41% | 397,174 | 418,838 | 89,599 | 86,970 |
| Construction in Progress | 0 | -100.00% | 4,306 | 3,772 | 157,291 | 46,445 |
| Intangible Assets | 42,382 | -5.92% | 45,048 | 44,674 | 45,483 | 45,605 |
| Goodwill | 0 | -- | 0 | 0 | 456 | 0 |
| Other Non-current Assets | 153,449 | -7.96% | 166,711 | 126,747 | 93,534 | 38,988 |
| 692,615 | -0.12% | 693,429 | 676,566 | 407,727 | 241,662 | |
Current Assets | ||||||
| Cash & Bank Balances | 196,221 | -51.29% | 402,846 | 427,998 | 541,654 | 500,003 |
| Accounts Receivable | 856,809 | 11.83% | 766,146 | 752,206 | 663,108 | 525,073 |
| Inventories | 411,973 | 21.49% | 339,092 | 424,492 | 341,321 | 317,126 |
| Other Current Assets | 66,995 | -9.64% | 74,145 | 69,158 | 267,177 | 476,059 |
| 1,531,998 | -3.17% | 1,582,230 | 1,673,855 | 1,813,260 | 1,818,262 | |
Current Liabilities | ||||||
| Short-term Loans | 67,035 | 1,240.70% | 5,000 | 86,066 | 2,000 | 10,009 |
| Notes Payable | 192,184 | -9.10% | 211,413 | 162,128 | 140,996 | 75,691 |
| Accounts Payable | 280,474 | -5.67% | 297,324 | 427,863 | 343,845 | 297,097 |
| Other Current Liabilities | 81,043 | -39.63% | 134,242 | 128,657 | 127,865 | 213,360 |
| 620,735 | -4.20% | 647,979 | 804,714 | 614,706 | 596,157 | |
| Net Current Assets | 911,263 | -2.46% | 934,251 | 869,141 | 1,198,554 | 1,222,105 |
| Total Assets Less Current Liabilities | 1,603,878 | -1.46% | 1,627,680 | 1,545,708 | 1,606,282 | 1,463,767 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 16,292 | -12.17% | 18,549 | 13,174 | 9,946 | 9,708 |
| 16,292 | -12.17% | 18,549 | 13,174 | 9,946 | 9,708 | |
Total Equity | ||||||
| Share Capital | 203,242 | 0.00% | 203,242 | 203,242 | 203,242 | 203,242 |
| Reserves | 1,385,342 | -1.52% | 1,406,783 | 1,330,016 | 1,393,053 | 1,249,391 |
| Shareholders' Equity | 1,588,584 | -1.33% | 1,610,025 | 1,533,258 | 1,596,295 | 1,452,633 |
| Non-controlling Interests | (998) | 11.63% | (894) | (724) | 41 | 1,426 |
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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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