| 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 | 598,161 | -4.37% | 625,486 | 613,038 | 606,635 | 537,710 |
| Construction in Progress | 49,932 | 54.72% | 32,273 | 39,788 | 24,458 | 58,667 |
| Intangible Assets | 81,229 | -4.07% | 84,671 | 86,455 | 92,538 | 95,580 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 630,479 | 25.64% | 501,826 | 78,413 | 70,009 | 70,884 |
| 1,359,802 | 9.29% | 1,244,256 | 817,694 | 793,639 | 762,842 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,036,104 | -56.98% | 2,408,552 | 2,545,497 | 3,642,062 | 606,532 |
| Accounts Receivable | 611,230 | -3.63% | 634,243 | 638,894 | 605,029 | 564,183 |
| Inventories | 311,337 | 20.12% | 259,191 | 260,278 | 181,744 | 305,422 |
| Other Current Assets | 1,670,039 | 230.44% | 505,404 | 899,299 | 69,482 | 72,098 |
| 3,628,710 | -4.69% | 3,807,389 | 4,343,968 | 4,498,318 | 1,548,235 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 25,000 |
| Notes Payable | 37,287 | 149.73% | 14,931 | 43,992 | 33,998 | 35,399 |
| Accounts Payable | 245,708 | -15.74% | 291,610 | 376,725 | 329,526 | 421,012 |
| Other Current Liabilities | 159,278 | -15.86% | 189,308 | 133,850 | 247,550 | 211,312 |
| 442,273 | -10.80% | 495,848 | 554,567 | 611,074 | 692,723 | |
| Net Current Assets | 3,186,437 | -3.78% | 3,311,541 | 3,789,400 | 3,887,244 | 855,512 |
| Total Assets Less Current Liabilities | 4,546,239 | -0.21% | 4,555,797 | 4,607,094 | 4,680,883 | 1,618,354 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 357,267 | -7.33% | 385,537 | 419,868 | 448,217 | 460,285 |
| 357,267 | -7.33% | 385,537 | 419,868 | 448,217 | 460,285 | |
Total Equity | ||||||
| Share Capital | 344,500 | 0.00% | 344,500 | 344,500 | 344,500 | 258,294 |
| Reserves | 3,844,472 | 0.49% | 3,825,760 | 3,842,727 | 3,888,166 | 899,775 |
| Shareholders' Equity | 4,188,972 | 0.45% | 4,170,260 | 4,187,227 | 4,232,666 | 1,158,069 |
| 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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