| 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 | 60,478 | -2.21% | 61,845 | 63,668 | 0 | 0 |
| Fixed Assets | 76,894 | -2.96% | 79,239 | 82,017 | 58,714 | 68,248 |
| Construction in Progress | 0 | -100.00% | 1,825 | 3,824 | 77,089 | 59,175 |
| Intangible Assets | 34,162 | -2.26% | 34,953 | 35,950 | 54,002 | 55,700 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,365 | -21.38% | 6,824 | 9,408 | 10,395 | 7,129 |
| 176,899 | -4.22% | 184,686 | 194,866 | 200,201 | 190,252 | |
Current Assets | ||||||
| Cash & Bank Balances | 207,688 | 1,363.21% | 14,194 | 43,839 | 180,659 | 63,333 |
| Accounts Receivable | 7,668 | 354.00% | 1,689 | 7,577 | 8,046 | 9,709 |
| Inventories | 55,760 | -12.66% | 63,842 | 27,021 | 25,420 | 69,912 |
| Other Current Assets | 2,189 | -98.95% | 209,423 | 230,296 | 134,420 | 245,506 |
| 273,304 | -5.48% | 289,148 | 308,732 | 348,545 | 388,459 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 11,455 | 12.40% | 10,191 | 9,100 | 24,535 | 28,694 |
| Other Current Liabilities | 65,879 | -1.34% | 66,777 | 68,680 | 66,343 | 63,420 |
| 77,335 | 0.48% | 76,968 | 77,779 | 90,878 | 92,114 | |
| Net Current Assets | 195,969 | -7.64% | 212,180 | 230,953 | 257,668 | 296,345 |
| Total Assets Less Current Liabilities | 372,869 | -6.05% | 396,866 | 425,819 | 457,868 | 486,597 |
Non-current Liabilities | ||||||
| Long-term Loans | 10,512 | -25.01% | 14,018 | 23,781 | 35,045 | 15,020 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 967 | -43.88% | 1,723 | 881 | 3,965 | 723 |
| 11,479 | -27.08% | 15,741 | 24,662 | 39,011 | 15,742 | |
Total Equity | ||||||
| Share Capital | 219,700 | 0.00% | 219,700 | 219,700 | 219,700 | 219,700 |
| Reserves | 141,690 | -12.23% | 161,425 | 181,456 | 199,158 | 251,155 |
| Shareholders' Equity | 361,390 | -5.18% | 381,125 | 401,156 | 418,858 | 470,855 |
| 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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