| 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 | 2,611,256 | -3.46% | 2,704,863 | 2,774,338 | 3,064,126 | 2,970,740 |
| Investment Properties | 2,933,730 | 1.58% | 2,888,139 | 1,834,021 | 1,889,316 | 1,941,866 |
| Fixed Assets | 26,392 | -18.89% | 32,539 | 21,887 | 29,255 | 38,877 |
| Construction in Progress | 720,758 | 0.36% | 718,184 | 1,668,101 | 1,600,885 | 1,601,720 |
| Intangible Assets | 291,176 | -4.16% | 303,809 | 417,473 | 432,849 | 452,662 |
| Goodwill | 52,947 | 0.00% | 52,947 | 52,947 | 59,964 | 52,947 |
| Other Non-current Assets | 3,650,746 | -3.84% | 3,796,570 | 3,044,459 | 3,396,244 | 1,517,710 |
| 10,287,005 | -2.00% | 10,497,051 | 9,813,226 | 10,472,639 | 8,576,521 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,172,475 | 3.57% | 1,132,061 | 1,238,412 | 1,118,194 | 1,081,555 |
| Accounts Receivable | 59,657 | 15.46% | 51,668 | 91,273 | 60,471 | 20,895 |
| Inventories | 634,886 | 0.79% | 629,910 | 591,645 | 558,581 | 780,477 |
| Other Current Assets | 783,173 | 7.16% | 730,837 | 638,896 | 767,038 | 808,823 |
| 2,650,190 | 4.15% | 2,544,476 | 2,560,227 | 2,504,285 | 2,691,749 | |
Current Liabilities | ||||||
| Short-term Loans | 628,950 | 24.32% | 505,917 | 285,471 | 180,374 | 112,033 |
| Notes Payable | 50,671 | -32.99% | 75,613 | 69,106 | 158,022 | 0 |
| Accounts Payable | 249,142 | -39.96% | 414,971 | 340,949 | 311,078 | 338,555 |
| Other Current Liabilities | 1,175,975 | -1.39% | 1,192,601 | 1,599,226 | 1,322,589 | 1,769,954 |
| 2,104,739 | -3.85% | 2,189,101 | 2,294,752 | 1,972,063 | 2,220,542 | |
| Net Current Assets | 545,452 | 53.49% | 355,376 | 265,475 | 532,221 | 471,206 |
| Total Assets Less Current Liabilities | 10,832,457 | -0.18% | 10,852,427 | 10,078,701 | 11,004,860 | 9,047,727 |
Non-current Liabilities | ||||||
| Long-term Loans | 727,639 | 84.68% | 394,000 | 344,000 | 731,000 | 623,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 80,000 | 200,000 |
| Other Non-current Liabilities | 3,177,143 | -4.98% | 3,343,701 | 2,786,324 | 3,054,115 | 223,359 |
| 3,904,781 | 4.47% | 3,737,701 | 3,130,324 | 3,865,115 | 1,046,359 | |
Total Equity | ||||||
| Share Capital | 2,737,352 | 0.00% | 2,737,352 | 2,737,352 | 2,737,352 | 2,737,352 |
| Reserves | 4,182,257 | -4.11% | 4,361,536 | 4,192,837 | 4,382,350 | 5,296,660 |
| Shareholders' Equity | 6,919,609 | -2.53% | 7,098,888 | 6,930,189 | 7,119,702 | 8,034,012 |
| Non-controlling Interests | 8,066 | -49.07% | 15,838 | 18,189 | 20,044 | (32,644) |
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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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