| 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 | 51,448 | -2.74% | 52,898 | 54,783 | 36,269 | 35,319 |
| Investment Properties | 63,952 | -3.44% | 66,229 | 53,233 | 55,516 | 58,036 |
| Fixed Assets | 161,824 | -3.81% | 168,241 | 193,796 | 198,674 | 209,994 |
| Construction in Progress | 4,471 | 177.36% | 1,612 | 278 | 5,061 | 11,829 |
| Intangible Assets | 94,658 | 246.53% | 27,316 | 30,521 | 32,160 | 30,087 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 454,848 | -12.69% | 520,940 | 481,461 | 529,201 | 402,903 |
| 831,201 | -0.72% | 837,236 | 814,072 | 856,882 | 748,168 | |
Current Assets | ||||||
| Cash & Bank Balances | 873,642 | -16.29% | 1,043,674 | 934,865 | 938,102 | 719,229 |
| Accounts Receivable | 246,018 | 78.25% | 138,017 | 156,083 | 118,693 | 104,760 |
| Inventories | 152,591 | -8.53% | 166,821 | 226,531 | 155,071 | 119,372 |
| Other Current Assets | 462,636 | 42.30% | 325,119 | 316,603 | 241,742 | 445,634 |
| 1,734,888 | 3.66% | 1,673,630 | 1,634,082 | 1,453,607 | 1,388,996 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 8,000 | 8,000 |
| Notes Payable | 0 | -- | 0 | 34,000 | 0 | 0 |
| Accounts Payable | 139,303 | 23.68% | 112,635 | 154,136 | 103,687 | 88,159 |
| Other Current Liabilities | 299,114 | -5.78% | 317,472 | 272,148 | 212,638 | 167,641 |
| 438,417 | 1.93% | 430,107 | 460,285 | 324,324 | 263,800 | |
| Net Current Assets | 1,296,471 | 4.26% | 1,243,524 | 1,173,797 | 1,129,283 | 1,125,197 |
| Total Assets Less Current Liabilities | 2,127,671 | 2.25% | 2,080,760 | 1,987,870 | 1,986,165 | 1,873,364 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 107,005 | 4.37% | 102,526 | 96,604 | 99,205 | 92,268 |
| 107,005 | 4.37% | 102,526 | 96,604 | 99,205 | 92,268 | |
Total Equity | ||||||
| Share Capital | 576,000 | 0.00% | 576,000 | 576,000 | 576,000 | 576,000 |
| Reserves | 1,418,898 | 3.03% | 1,377,149 | 1,287,565 | 1,283,654 | 1,175,462 |
| Shareholders' Equity | 1,994,898 | 2.14% | 1,953,149 | 1,863,565 | 1,859,654 | 1,751,462 |
| Non-controlling Interests | 25,768 | 2.72% | 25,085 | 27,701 | 27,307 | 29,635 |
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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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