| 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 | 9,857,190 | -0.65% | 9,921,218 | 10,139,535 | 10,112,851 | 8,826,213 |
| Investment Properties | 20,100,132 | 3.16% | 19,484,172 | 11,200,167 | 10,726,521 | 10,526,670 |
| Fixed Assets | 1,385,387 | 14.31% | 1,212,001 | 653,360 | 616,312 | 478,101 |
| Construction in Progress | 716 | -78.84% | 3,384 | 95,447 | 95,904 | 102,342 |
| Intangible Assets | 259,989 | -8.20% | 283,200 | 299,340 | 269,706 | 189,999 |
| Goodwill | 6,192,539 | 0.00% | 6,192,539 | 6,192,211 | 6,192,211 | 6,192,211 |
| Other Non-current Assets | 212,159,080 | -0.94% | 214,173,485 | 204,041,044 | 185,532,035 | 161,344,050 |
| 249,955,034 | -0.52% | 251,269,999 | 232,621,104 | 213,545,540 | 187,659,586 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,331,528 | -70.41% | 28,153,619 | 26,309,323 | 23,250,296 | 26,857,149 |
| Accounts Receivable | 98,564 | 27.68% | 77,197 | 82,684 | 28,744 | 15,932 |
| Inventories | 3,871,282 | -6.31% | 4,131,949 | 10,504,019 | 10,224,465 | 10,716,158 |
| Other Current Assets | 22,897,214 | 25.10% | 18,303,167 | 19,081,560 | 16,854,921 | 14,153,813 |
| 35,198,587 | -30.53% | 50,665,931 | 55,977,586 | 50,358,426 | 51,743,051 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 670,956 | -29.30% | 949,045 | 206,898 | 93,511 | 35,012 |
| Other Current Liabilities | 16,776,930 | -28.65% | 23,513,052 | 24,778,855 | 12,966,343 | 7,981,348 |
| 17,447,886 | -28.67% | 24,462,097 | 24,985,753 | 13,059,854 | 8,016,359 | |
| Net Current Assets | 17,750,701 | -32.26% | 26,203,833 | 30,991,833 | 37,298,572 | 43,726,692 |
| Total Assets Less Current Liabilities | 267,705,736 | -3.52% | 277,473,833 | 263,612,937 | 250,844,112 | 231,386,278 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 1,589,220 | 1,278,309 | 582,440 | 310,300 |
| Bonds Payable | 5,510,000 | 0.00% | 5,510,000 | 5,510,000 | 5,510,000 | 2,450,000 |
| Other Non-current Liabilities | 226,190,866 | -4.46% | 236,740,860 | 222,221,717 | 207,276,993 | 194,038,058 |
| 231,700,866 | -4.98% | 243,840,080 | 229,010,026 | 213,369,433 | 196,798,358 | |
Total Equity | ||||||
| Share Capital | 4,940,629 | 0.00% | 4,940,629 | 4,940,629 | 4,940,629 | 4,940,629 |
| Reserves | 16,858,926 | 7.73% | 15,649,427 | 16,471,326 | 17,612,705 | 16,194,282 |
| Shareholders' Equity | 21,799,555 | 5.87% | 20,590,056 | 21,411,956 | 22,553,334 | 21,134,912 |
| Non-controlling Interests | 14,205,315 | 8.91% | 13,043,697 | 13,190,955 | 14,921,345 | 13,453,009 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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