| 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 | 1,741 | -38.59% | 2,835 | 3,785 | 5,338 | 6,700 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 634,711 | -0.05% | 635,018 | 684,851 | 735,253 | 612,879 |
| Construction in Progress | 0 | -100.00% | 54,229 | 0 | 0 | 135,910 |
| Intangible Assets | 97,337 | -1.49% | 98,813 | 101,543 | 103,723 | 107,377 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 99,620 | 1.72% | 97,937 | 126,755 | 27,482 | 28,805 |
| 833,409 | -6.24% | 888,832 | 916,934 | 871,796 | 891,671 | |
Current Assets | ||||||
| Cash & Bank Balances | 436,276 | 4.21% | 418,667 | 337,750 | 457,787 | 367,863 |
| Accounts Receivable | 233,847 | -24.96% | 311,631 | 274,641 | 320,284 | 279,503 |
| Inventories | 167,839 | -10.38% | 187,288 | 194,843 | 218,641 | 181,179 |
| Other Current Assets | 28,102 | -64.27% | 78,642 | 130,450 | 148,344 | 276,085 |
| 866,064 | -13.07% | 996,228 | 937,684 | 1,145,056 | 1,104,630 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 28,000 | -79.40% | 135,936 | 124,790 | 142,400 | 187,263 |
| Accounts Payable | 142,991 | -28.17% | 199,071 | 171,069 | 270,805 | 249,399 |
| Other Current Liabilities | 27,261 | -13.97% | 31,689 | 26,024 | 48,385 | 19,547 |
| 198,252 | -45.94% | 366,696 | 321,884 | 461,590 | 456,209 | |
| Net Current Assets | 667,812 | 6.08% | 629,532 | 615,800 | 683,467 | 648,421 |
| Total Assets Less Current Liabilities | 1,501,221 | -1.13% | 1,518,363 | 1,532,734 | 1,555,263 | 1,540,092 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 57,348 | -8.80% | 62,884 | 65,849 | 59,923 | 75,229 |
| 57,348 | -8.80% | 62,884 | 65,849 | 59,923 | 75,229 | |
Total Equity | ||||||
| Share Capital | 308,632 | 0.00% | 308,632 | 307,445 | 305,981 | 306,098 |
| Reserves | 1,135,242 | -1.01% | 1,146,848 | 1,159,440 | 1,189,359 | 1,158,765 |
| Shareholders' Equity | 1,443,873 | -0.80% | 1,455,479 | 1,466,885 | 1,495,340 | 1,464,863 |
| 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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