| 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 | 301 | -28.33% | 420 | 832 | 1,135 | 1,431 |
| Fixed Assets | 37,372 | -10.34% | 41,681 | 46,891 | 53,876 | 58,292 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 11,334 | -15.32% | 13,384 | 16,446 | 19,388 | 20,378 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 28,427 |
| Other Non-current Assets | 190,419 | 11.46% | 170,848 | 216,216 | 214,639 | 85,639 |
| 239,426 | 5.79% | 226,332 | 280,385 | 289,037 | 194,167 | |
Current Assets | ||||||
| Cash & Bank Balances | 209,805 | -7.94% | 227,894 | 369,116 | 252,798 | 260,782 |
| Accounts Receivable | 65,617 | 21.45% | 54,028 | 52,710 | 74,247 | 96,154 |
| Inventories | 1,703,951 | 12.01% | 1,521,193 | 1,446,926 | 1,554,934 | 1,412,436 |
| Other Current Assets | 176,923 | -52.61% | 373,365 | 409,334 | 464,851 | 684,835 |
| 2,156,296 | -0.93% | 2,176,480 | 2,278,086 | 2,346,829 | 2,454,208 | |
Current Liabilities | ||||||
| Short-term Loans | 8,633 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 30,095 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 53,510 | -7.13% | 57,618 | 57,918 | 58,015 | 107,671 |
| Other Current Liabilities | 224,914 | 22.86% | 183,066 | 236,908 | 266,081 | 221,570 |
| 317,152 | 31.77% | 240,684 | 294,827 | 324,095 | 329,241 | |
| Net Current Assets | 1,839,144 | -4.99% | 1,935,796 | 1,983,260 | 2,022,734 | 2,124,966 |
| Total Assets Less Current Liabilities | 2,078,570 | -3.86% | 2,162,128 | 2,263,645 | 2,311,771 | 2,319,134 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 120 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 32,350 | -13.83% | 37,542 | 65,368 | 58,344 | 1,350 |
| 32,350 | -13.83% | 37,542 | 65,368 | 58,344 | 1,470 | |
Total Equity | ||||||
| Share Capital | 343,144 | -0.57% | 345,124 | 340,474 | 340,474 | 340,474 |
| Reserves | 1,704,149 | -4.28% | 1,780,262 | 1,858,095 | 1,912,967 | 1,976,855 |
| Shareholders' Equity | 2,047,293 | -3.67% | 2,125,386 | 2,198,568 | 2,253,441 | 2,317,329 |
| Non-controlling Interests | (1,073) | 34.13% | (800) | (291) | (14) | 334 |
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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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