| 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 | 209,419 | -5.16% | 220,802 | 216,165 | 186,840 | 170,112 |
| Investment Properties | 1,372,378 | 3.21% | 1,329,633 | 504,623 | 546,147 | 559,091 |
| Fixed Assets | 922,216 | -5.61% | 977,062 | 1,032,024 | 1,053,278 | 1,123,064 |
| Construction in Progress | 179 | -96.78% | 5,556 | 1,384 | 863 | 32,752 |
| Intangible Assets | 58,163 | -5.93% | 61,831 | 66,101 | 57,060 | 60,598 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,160,648 | -9.20% | 3,480,925 | 3,775,424 | 3,016,897 | 1,049,638 |
| 5,723,003 | -5.81% | 6,075,809 | 5,595,721 | 4,861,085 | 2,995,254 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,969,396 | -4.31% | 3,103,019 | 3,087,138 | 4,183,227 | 3,662,914 |
| Accounts Receivable | 62,091 | 30.31% | 47,650 | 56,023 | 43,063 | 41,930 |
| Inventories | 325,807 | 14.52% | 284,486 | 318,077 | 292,464 | 302,599 |
| Other Current Assets | 297,278 | -7.54% | 321,528 | 270,482 | 291,386 | 789,259 |
| 3,654,572 | -2.72% | 3,756,685 | 3,731,720 | 4,810,140 | 4,796,702 | |
Current Liabilities | ||||||
| Short-term Loans | 1,152,572 | 27.96% | 900,724 | 500,407 | 100,000 | 0 |
| Notes Payable | 132,500 | -3.71% | 137,600 | 140,500 | 120,210 | 123,000 |
| Accounts Payable | 415,474 | -20.59% | 523,194 | 466,687 | 591,961 | 733,024 |
| Other Current Liabilities | 1,303,457 | -15.61% | 1,544,624 | 1,616,630 | 3,290,531 | 1,510,245 |
| 3,004,003 | -3.29% | 3,106,142 | 2,724,223 | 4,102,702 | 2,366,269 | |
| Net Current Assets | 650,569 | 0.00% | 650,543 | 1,007,496 | 707,438 | 2,430,433 |
| Total Assets Less Current Liabilities | 6,373,572 | -5.24% | 6,726,352 | 6,603,217 | 5,568,523 | 5,425,687 |
Non-current Liabilities | ||||||
| Long-term Loans | 400,400 | -3.19% | 413,600 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,889,757 | -16.91% | 2,274,371 | 2,611,503 | 1,853,109 | 41,712 |
| 2,290,157 | -14.80% | 2,687,971 | 2,611,503 | 1,853,109 | 41,712 | |
Total Equity | ||||||
| Share Capital | 704,039 | 0.00% | 704,039 | 704,039 | 617,619 | 342,423 |
| Reserves | 3,365,056 | 1.40% | 3,318,715 | 3,268,427 | 3,076,977 | 5,021,343 |
| Shareholders' Equity | 4,069,095 | 1.15% | 4,022,754 | 3,972,466 | 3,694,596 | 5,363,766 |
| Non-controlling Interests | 14,320 | -8.36% | 15,627 | 19,249 | 20,819 | 20,210 |
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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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