| 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 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 164,526 | -10.40% | 183,623 | 207,367 | 228,071 | 206,356 |
| Construction in Progress | 3,890 | 270.12% | 1,051 | 846 | 2,306 | 14,175 |
| Intangible Assets | 9,413 | -5.72% | 9,984 | 10,957 | 12,298 | 13,089 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 66,488 | 43.99% | 46,177 | 32,072 | 21,954 | 20,139 |
| 244,316 | 1.44% | 240,836 | 251,242 | 264,628 | 253,758 | |
Current Assets | ||||||
| Cash & Bank Balances | 42,611 | -49.52% | 84,414 | 91,956 | 73,950 | 115,767 |
| Accounts Receivable | 111,852 | -12.75% | 128,191 | 90,680 | 100,732 | 110,878 |
| Inventories | 77,341 | -10.07% | 86,005 | 85,235 | 94,291 | 75,726 |
| Other Current Assets | 601,388 | 5.61% | 569,443 | 556,599 | 579,861 | 520,782 |
| 833,192 | -4.02% | 868,053 | 824,470 | 848,834 | 823,153 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 20,219 | 11.55% | 18,126 | 13,777 | 26,415 | 39,289 |
| Other Current Liabilities | 25,547 | -36.68% | 40,348 | 29,045 | 25,875 | 45,099 |
| 45,766 | -21.73% | 58,474 | 42,822 | 52,291 | 84,388 | |
| Net Current Assets | 787,426 | -2.74% | 809,579 | 781,648 | 796,543 | 738,765 |
| Total Assets Less Current Liabilities | 1,031,742 | -1.78% | 1,050,415 | 1,032,890 | 1,061,172 | 992,523 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 27,441 | -0.85% | 27,677 | 25,977 | 34,419 | 31,066 |
| 27,441 | -0.85% | 27,677 | 25,977 | 34,419 | 31,066 | |
Total Equity | ||||||
| Share Capital | 211,137 | 0.00% | 211,137 | 211,030 | 209,806 | 209,806 |
| Reserves | 793,164 | -2.27% | 811,602 | 795,883 | 816,947 | 751,651 |
| Shareholders' Equity | 1,004,301 | -1.80% | 1,022,738 | 1,006,913 | 1,026,753 | 961,457 |
| 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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