| 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 | 3,716,353 | 2.23% | 3,635,160 | 3,461,433 | 3,187,050 | 2,840,582 |
| Investment Properties | 1,001,527 | -1.57% | 1,017,539 | 1,047,927 | 1,050,362 | 1,046,187 |
| Fixed Assets | 622,204 | 833.54% | 66,650 | 75,789 | 86,175 | 99,565 |
| Construction in Progress | 13,990 | -96.92% | 453,697 | 404,381 | 353,886 | 322,214 |
| Intangible Assets | 372,153 | -1.95% | 379,545 | 392,561 | 404,552 | 413,326 |
| Goodwill | 343,457 | 0.00% | 343,457 | 343,457 | 398,076 | 402,277 |
| Other Non-current Assets | (6,069,684) | 2.94% | (5,896,048) | (5,725,547) | (5,480,102) | (5,124,152) |
| 0 | -- | 0 | 0 | 0 | 0 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,546,566 | 49.66% | 4,374,320 | 5,167,003 | 5,487,825 | 5,362,775 |
| Accounts Receivable | 0 | -- | 0 | 0 | 0 | 133,051 |
| Inventories | 0 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | (6,546,566) | 49.66% | (4,374,320) | (5,167,003) | (5,487,825) | (5,495,826) |
| 0 | -- | 0 | 0 | 0 | 0 | |
Current Liabilities | ||||||
| Short-term Loans | 1,620,720 | -0.93% | 1,635,899 | 1,222,901 | 804,519 | 831,013 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 273,319 | 54.37% | 177,055 | 194,758 | 204,596 | 250,302 |
| Other Current Liabilities | (1,894,039) | 4.47% | (1,812,954) | (1,417,659) | (1,009,115) | (1,081,315) |
| 0 | -- | 0 | 0 | 0 | 0 | |
| Net Current Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Total Assets Less Current Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,149,911 | 4.73% | 3,962,378 | 4,461,822 | 4,041,807 | 3,524,767 |
| Bonds Payable | 1,061,232 | 3.59% | 1,024,441 | 1,005,581 | 1,005,581 | 306,229 |
| Other Non-current Liabilities | (5,211,142) | 4.50% | (4,986,819) | (5,467,403) | (5,047,388) | (3,830,996) |
| 0 | -- | 0 | 0 | 0 | 0 | |
Total Equity | ||||||
| Share Capital | 896,000 | 0.00% | 896,000 | 896,000 | 896,000 | 896,000 |
| Reserves | 1,494,500 | -5.03% | 1,573,647 | 1,953,547 | 2,394,802 | 2,503,090 |
| Shareholders' Equity | 2,390,500 | -3.20% | 2,469,647 | 2,849,547 | 3,290,802 | 3,399,090 |
| Non-controlling Interests | 2,082,250 | 0.50% | 2,071,940 | 2,190,738 | 1,956,168 | 1,966,649 |
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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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N
: 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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