| 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 | 11,283 | -3.37% | 11,677 | 9,141 | 0 | 0 |
| Fixed Assets | 132,844 | -3.89% | 138,220 | 145,252 | 101,894 | 97,756 |
| Construction in Progress | 14,564 | 0.54% | 14,486 | 17,676 | 62,821 | 55,104 |
| Intangible Assets | 20,116 | -3.11% | 20,762 | 20,516 | 21,213 | 21,844 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 89,777 | 15.40% | 77,793 | 21,461 | 8,250 | 7,274 |
| 268,584 | 2.15% | 262,938 | 214,045 | 194,178 | 181,978 | |
Current Assets | ||||||
| Cash & Bank Balances | 31,964 | -61.40% | 82,800 | 149,877 | 228,284 | 24,816 |
| Accounts Receivable | 5,669 | -10.75% | 6,352 | 7,799 | 9,837 | 10,325 |
| Inventories | 45,440 | 5.65% | 43,008 | 41,954 | 43,598 | 35,361 |
| Other Current Assets | 201,923 | 24.96% | 161,593 | 135,980 | 71,714 | 44,090 |
| 284,997 | -2.98% | 293,753 | 335,609 | 353,432 | 114,592 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 6,519 | -0.94% | 6,581 | 8,266 | 8,386 | 7,742 |
| Other Current Liabilities | 36,946 | -25.26% | 49,431 | 55,050 | 49,407 | 40,049 |
| 43,465 | -22.40% | 56,012 | 63,316 | 57,793 | 47,792 | |
| Net Current Assets | 241,531 | 1.59% | 237,741 | 272,293 | 295,639 | 66,801 |
| Total Assets Less Current Liabilities | 510,115 | 1.88% | 500,679 | 486,338 | 489,817 | 248,779 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 10,577 | -2.37% | 10,834 | 11,219 | 12,237 | 12,059 |
| 10,577 | -2.37% | 10,834 | 11,219 | 12,237 | 12,059 | |
Total Equity | ||||||
| Share Capital | 68,000 | 0.00% | 68,000 | 68,000 | 68,000 | 51,000 |
| Reserves | 431,538 | 2.30% | 421,845 | 407,120 | 409,580 | 185,719 |
| Shareholders' Equity | 499,538 | 1.98% | 489,845 | 475,120 | 477,580 | 236,719 |
| 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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