| 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 | 7,268 | 7,138 | 7,063 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 402,290 | -2.29% | 411,714 | 156,008 | 161,566 | 165,405 |
| Construction in Progress | 13,172 | 17.12% | 11,247 | 245,841 | 227,460 | 153,761 |
| Intangible Assets | 30,892 | -2.38% | 31,644 | 32,655 | 33,112 | 33,649 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 7,109 | 4.45% | 6,806 | 5,198 | 4,345 | 3,217 |
| 453,463 | -1.72% | 461,410 | 446,970 | 433,621 | 363,095 | |
Current Assets | ||||||
| Cash & Bank Balances | 160,076 | -33.72% | 241,511 | 209,540 | 194,839 | 252,175 |
| Accounts Receivable | 139,782 | 18.35% | 118,108 | 127,333 | 102,483 | 104,705 |
| Inventories | 57,475 | 47.31% | 39,017 | 42,653 | 46,860 | 42,721 |
| Other Current Assets | 56,900 | 16.12% | 49,000 | 42,012 | 36,244 | 26,800 |
| 414,233 | -7.46% | 447,636 | 421,538 | 380,426 | 426,400 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 2,000 | 2,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 24,975 | -51.37% | 51,362 | 32,768 | 19,924 | 16,882 |
| Other Current Liabilities | 55,492 | -12.02% | 63,075 | 81,699 | 63,329 | 67,393 |
| 80,468 | -29.68% | 114,437 | 114,468 | 85,253 | 86,275 | |
| Net Current Assets | 333,765 | 0.17% | 333,199 | 307,070 | 295,173 | 340,126 |
| Total Assets Less Current Liabilities | 787,228 | -0.93% | 794,609 | 754,040 | 728,794 | 703,220 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,431 | -9.09% | 20,274 | 23,679 | 28,096 | 31,931 |
| 18,431 | -9.09% | 20,274 | 23,679 | 28,096 | 31,931 | |
Total Equity | ||||||
| Share Capital | 66,680 | 0.00% | 66,680 | 66,680 | 66,680 | 66,680 |
| Reserves | 698,975 | -0.67% | 703,664 | 659,785 | 628,899 | 598,123 |
| Shareholders' Equity | 765,655 | -0.61% | 770,344 | 726,465 | 695,579 | 664,803 |
| Non-controlling Interests | 3,142 | -21.27% | 3,991 | 3,897 | 5,119 | 6,486 |
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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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