| 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 | 441,499 | -4.11% | 460,429 | 426,858 | 399,641 | 362,827 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 102,091 | -10.28% | 113,783 | 100,564 | 100,051 | 106,495 |
| Goodwill | 34,529 | -0.51% | 34,706 | 0 | 0 | 0 |
| Other Non-current Assets | 197,549 | -11.70% | 223,714 | 239,311 | 204,702 | 156,261 |
| 775,668 | -6.84% | 832,632 | 766,733 | 704,395 | 625,583 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,946,309 | 4.62% | 1,860,438 | 2,716,889 | 2,559,516 | 1,601,376 |
| Accounts Receivable | 243,519 | -19.33% | 301,867 | 522,215 | 343,990 | 324,326 |
| Inventories | 743,557 | -1.36% | 753,779 | 666,621 | 564,900 | 555,621 |
| Other Current Assets | 1,308,208 | -2.94% | 1,347,858 | 1,343,273 | 1,230,473 | 67,690 |
| 4,241,592 | -0.52% | 4,263,942 | 5,248,999 | 4,698,879 | 2,549,014 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 31,551 | -60.60% | 80,080 | 29,463 | 10,834 | 499 |
| Accounts Payable | 260,439 | -13.23% | 300,138 | 398,772 | 338,359 | 262,379 |
| Other Current Liabilities | 675,439 | -4.37% | 706,304 | 460,659 | 384,440 | 347,910 |
| 967,428 | -10.96% | 1,086,522 | 888,894 | 733,633 | 610,788 | |
| Net Current Assets | 3,274,164 | 3.04% | 3,177,420 | 4,360,105 | 3,965,246 | 1,938,226 |
| Total Assets Less Current Liabilities | 4,049,832 | 0.99% | 4,010,052 | 5,126,838 | 4,669,641 | 2,563,809 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 126,577 | -6.89% | 135,937 | 120,749 | 132,009 | 99,653 |
| 126,577 | -6.89% | 135,937 | 120,749 | 132,009 | 99,653 | |
Total Equity | ||||||
| Share Capital | 400,000 | 0.00% | 400,000 | 400,000 | 400,000 | 358,586 |
| Reserves | 3,513,926 | 1.30% | 3,468,918 | 4,605,942 | 4,131,540 | 2,095,211 |
| Shareholders' Equity | 3,913,926 | 1.16% | 3,868,918 | 5,005,942 | 4,531,540 | 2,453,797 |
| Non-controlling Interests | 9,330 | 79.53% | 5,197 | 148 | 6,093 | 10,359 |
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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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