| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | ||
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | |
| Investment Properties | 5,404 | -2.86% | 5,563 | 5,776 | 5,989 | |
| Fixed Assets | 206,951 | 2.32% | 202,252 | 203,402 | 186,508 | |
| Construction in Progress | 2,168 | -74.96% | 8,659 | 1,734 | 12,541 | |
| Intangible Assets | 11,499 | -2.73% | 11,822 | 12,407 | 10,583 | |
| Goodwill | 0 | -- | 0 | 0 | 0 | |
| Other Non-current Assets | 541,278 | 23.15% | 439,539 | 341,936 | 64,729 | |
| 767,300 | 14.89% | 667,835 | 565,254 | 280,349 | ||
Current Assets | ||||||
| Cash & Bank Balances | 162,407 | -37.24% | 258,789 | 335,332 | 65,253 | |
| Accounts Receivable | 60,994 | 7.15% | 56,922 | 47,366 | 28,947 | |
| Inventories | 98,397 | -7.27% | 106,112 | 89,775 | 46,011 | |
| Other Current Assets | 52,909 | 328.79% | 12,339 | 10,194 | 563,791 | |
| 374,706 | -13.69% | 434,162 | 482,668 | 704,003 | ||
Current Liabilities | ||||||
| Short-term Loans | 361 | -11.30% | 407 | 629 | 4,762 | |
| Notes Payable | 0 | -- | 0 | 0 | 0 | |
| Accounts Payable | 6,924 | -12.82% | 7,942 | 14,423 | 16,149 | |
| Other Current Liabilities | 19,910 | -30.06% | 28,469 | 18,238 | 12,715 | |
| 27,196 | -26.13% | 36,818 | 33,289 | 33,626 | ||
| Net Current Assets | 347,511 | -12.54% | 397,344 | 449,379 | 670,377 | |
| Total Assets Less Current Liabilities | 1,114,811 | 4.66% | 1,065,179 | 1,014,633 | 950,726 | |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | |
| Other Non-current Liabilities | 51,754 | -12.80% | 59,350 | 67,384 | 61,259 | |
| 51,754 | -12.80% | 59,350 | 67,384 | 61,259 | ||
Total Equity | ||||||
| Share Capital | 366,488 | 0.00% | 366,488 | 366,488 | 366,488 | |
| Reserves | 687,114 | 8.88% | 631,051 | 574,427 | 518,350 | |
| Shareholders' Equity | 1,053,602 | 5.62% | 997,540 | 940,915 | 884,838 | |
| Non-controlling Interests | 9,455 | 14.05% | 8,290 | 6,334 | 4,629 | |
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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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