| 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 | 33,651 | -3.96% | 35,037 | 36,884 | 38,731 | 0 |
| Fixed Assets | 410,350 | -5.49% | 434,209 | 459,748 | 454,349 | 250,606 |
| Construction in Progress | 17,178 | 21.92% | 14,090 | 12,407 | 24,749 | 43,651 |
| Intangible Assets | 64,205 | -1.46% | 65,159 | 56,598 | 56,875 | 58,503 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 709,181 | 39,038.02% | 1,812 | 1,278 | 7,108 | 585,173 |
| 1,234,565 | 124.34% | 550,308 | 566,915 | 581,813 | 937,933 | |
Current Assets | ||||||
| Cash & Bank Balances | 169,788 | -85.34% | 1,158,425 | 570,435 | 577,163 | 831,636 |
| Accounts Receivable | 4,343 | -89.88% | 42,913 | 62,198 | 4,747 | 148 |
| Inventories | 89,037 | -15.75% | 105,678 | 118,371 | 127,809 | 91,215 |
| Other Current Assets | 634,450 | 37.61% | 461,057 | 962,274 | 957,446 | 135,375 |
| 897,617 | -49.23% | 1,768,073 | 1,713,278 | 1,667,165 | 1,058,375 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 84,303 | -42.89% | 147,623 | 141,987 | 89,850 | 66,276 |
| Accounts Payable | 53,078 | -35.84% | 82,724 | 95,552 | 120,058 | 114,812 |
| Other Current Liabilities | 71,386 | -27.07% | 97,888 | 106,280 | 132,431 | 105,158 |
| 208,767 | -36.40% | 328,234 | 343,819 | 342,339 | 286,246 | |
| Net Current Assets | 688,850 | -52.16% | 1,439,839 | 1,369,459 | 1,324,826 | 772,128 |
| Total Assets Less Current Liabilities | 1,923,415 | -3.35% | 1,990,147 | 1,936,374 | 1,906,639 | 1,710,061 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 17,860 | 19.25% | 14,977 | 14,772 | 14,594 | 11,169 |
| 17,860 | 19.25% | 14,977 | 14,772 | 14,594 | 11,169 | |
Total Equity | ||||||
| Share Capital | 183,412 | -0.32% | 184,009 | 184,609 | 142,005 | 140,800 |
| Reserves | 1,722,143 | -3.85% | 1,791,161 | 1,736,993 | 1,750,040 | 1,558,092 |
| Shareholders' Equity | 1,905,556 | -3.52% | 1,975,170 | 1,921,602 | 1,892,045 | 1,698,892 |
| 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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