| 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 | 201,423 | -3.63% | 209,018 | 218,444 | 227,619 | 104,541 |
| Fixed Assets | 304,341 | -5.02% | 320,410 | 304,821 | 305,848 | 287,813 |
| Construction in Progress | 169,705 | 2.10% | 166,212 | 177,799 | 169,632 | 306,531 |
| Intangible Assets | 222,045 | -2.50% | 227,750 | 235,255 | 238,218 | 20,267 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 343,174 | -16.90% | 412,966 | 504,840 | 440,827 | 154,115 |
| 1,240,687 | -7.16% | 1,336,356 | 1,441,159 | 1,382,145 | 873,267 | |
Current Assets | ||||||
| Cash & Bank Balances | 70,977 | 14.60% | 61,936 | 86,088 | 52,064 | 276,289 |
| Accounts Receivable | 62,547 | 6.93% | 58,491 | 61,603 | 42,256 | 25,983 |
| Inventories | 45,654 | -10.59% | 51,061 | 43,394 | 34,800 | 29,955 |
| Other Current Assets | 43,183 | 3.48% | 41,730 | 34,180 | 47,975 | 50,986 |
| 222,361 | 4.29% | 213,218 | 225,265 | 177,095 | 383,213 | |
Current Liabilities | ||||||
| Short-term Loans | 414,895 | 3.18% | 402,103 | 330,405 | 348,468 | 260,321 |
| Notes Payable | 63,734 | 66.49% | 38,280 | 56,740 | 13,938 | 10,752 |
| Accounts Payable | 208,487 | -7.73% | 225,941 | 267,541 | 235,864 | 118,441 |
| Other Current Liabilities | 190,974 | -3.84% | 198,597 | 202,463 | 239,137 | 163,152 |
| 878,091 | 1.52% | 864,921 | 857,150 | 837,408 | 552,666 | |
| Net Current Assets | (655,729) | 0.62% | (651,703) | (631,885) | (660,313) | (169,453) |
| Total Assets Less Current Liabilities | 584,958 | -14.56% | 684,653 | 809,274 | 721,833 | 703,814 |
Non-current Liabilities | ||||||
| Long-term Loans | 54,224 | 30.08% | 41,684 | 3,684 | 3,684 | 53,753 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 193,479 | -10.33% | 215,773 | 261,632 | 255,258 | 20,494 |
| 247,704 | -3.79% | 257,457 | 265,315 | 258,942 | 74,247 | |
Total Equity | ||||||
| Share Capital | 573,914 | 0.00% | 573,914 | 573,914 | 499,056 | 499,056 |
| Reserves | (240,938) | 58.19% | (152,307) | (34,390) | (40,366) | 128,320 |
| Shareholders' Equity | 332,976 | -21.02% | 421,607 | 539,525 | 458,690 | 627,376 |
| Non-controlling Interests | 4,278 | -23.46% | 5,589 | 4,433 | 4,201 | 2,192 |
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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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