| 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 | 1,210,598 | -7.56% | 1,309,541 | 1,641,367 | 2,766,867 | 5,068,301 |
| Investment Properties | 84,717 | -4.65% | 88,851 | 93,353 | 98,802 | 104,250 |
| Fixed Assets | 104,601 | -3.93% | 108,880 | 123,536 | 134,479 | 250,054 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 5,944 | -11.19% | 6,693 | 7,025 | 192,541 | 685,770 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,826,540 | -4.64% | 1,915,386 | 1,576,172 | 2,520,309 | 2,407,512 |
| 3,232,401 | -5.74% | 3,429,351 | 3,441,453 | 5,712,998 | 8,515,887 | |
Current Assets | ||||||
| Cash & Bank Balances | 258,709 | -18.43% | 317,163 | 357,476 | 655,528 | 750,384 |
| Accounts Receivable | 1,098,392 | 37.12% | 801,057 | 649,800 | 923,782 | 851,011 |
| Inventories | 1,253,258 | -7.16% | 1,349,908 | 1,167,534 | 2,103,608 | 2,480,814 |
| Other Current Assets | 310,087 | -3.42% | 321,084 | 301,705 | 583,499 | 745,287 |
| 2,920,447 | 4.71% | 2,789,213 | 2,476,515 | 4,266,416 | 4,827,496 | |
Current Liabilities | ||||||
| Short-term Loans | 252,508 | -66.57% | 755,313 | 918,591 | 1,459,203 | 1,927,340 |
| Notes Payable | 0 | -100.00% | 65,790 | 149,940 | 0 | 0 |
| Accounts Payable | 532,597 | 7.55% | 495,194 | 251,383 | 1,448,293 | 1,614,771 |
| Other Current Liabilities | 1,787,802 | -27.77% | 2,475,075 | 2,987,448 | 3,292,599 | 3,613,839 |
| 2,572,908 | -32.14% | 3,791,372 | 4,307,362 | 6,200,095 | 7,155,950 | |
| Net Current Assets | 347,539 | -134.68% | (1,002,160) | (1,830,847) | (1,933,679) | (2,328,454) |
| Total Assets Less Current Liabilities | 3,579,939 | 47.49% | 2,427,192 | 1,610,606 | 3,779,319 | 6,187,433 |
Non-current Liabilities | ||||||
| Long-term Loans | 719,227 | 8.04% | 665,711 | 429,329 | 23,999 | 492,083 |
| Bonds Payable | 0 | -- | 0 | 0 | 344,276 | 0 |
| Other Non-current Liabilities | 2,134,522 | 79.60% | 1,188,468 | 835,798 | 384,211 | 199,608 |
| 2,853,749 | 53.91% | 1,854,179 | 1,265,127 | 752,486 | 691,692 | |
Total Equity | ||||||
| Share Capital | 3,919,826 | 0.00% | 3,919,826 | 3,919,826 | 3,919,826 | 3,919,826 |
| Reserves | (2,546,518) | -4.11% | (2,655,554) | (2,882,109) | (155,203) | 1,951,621 |
| Shareholders' Equity | 1,373,308 | 8.62% | 1,264,272 | 1,037,717 | 3,764,623 | 5,871,447 |
| Non-controlling Interests | (647,117) | -6.39% | (691,260) | (692,238) | (737,790) | (375,706) |
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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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