| 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 | 21,006 | 3,737 |
| Investment Properties | 653,962 | -10.11% | 727,546 | 747,760 | 764,730 | 464,054 |
| Fixed Assets | 161,521 | 19.78% | 134,848 | 145,471 | 137,570 | 39,691 |
| Construction in Progress | 0 | -- | 0 | 0 | 14,471 | 279,998 |
| Intangible Assets | 68,689 | 18.70% | 57,866 | 61,622 | 63,909 | 177,227 |
| Goodwill | 2,628 | 0.00% | 2,628 | 2,628 | 2,628 | 5,502 |
| Other Non-current Assets | (886,799) | -3.91% | (922,887) | (957,481) | (1,004,313) | (970,208) |
| 0 | -- | 0 | 0 | 0 | 0 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,337,438 | 14.96% | 7,252,562 | 9,021,511 | 10,126,247 | 6,039,382 |
| Accounts Receivable | 0 | -- | 0 | 4,611 | 0 | 0 |
| Inventories | 37,477 | 96.64% | 19,059 | 0 | 0 | 5,653 |
| Other Current Assets | (8,374,915) | 15.17% | (7,271,622) | (9,026,122) | (10,126,247) | (6,045,035) |
| 0 | -- | 0 | 0 | 0 | 0 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 350,450 | 6.47% | 329,140 | 348,129 | 168,100 | 0 |
| Accounts Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Current Liabilities | (350,450) | 6.47% | (329,140) | (348,129) | (168,100) | 0 |
| 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 | 122,023 | -1.68% | 124,114 | 123,143 | 330,469 | 240,429 |
| Bonds Payable | 626,261 | 1.83% | 615,007 | 594,140 | 571,023 | 548,890 |
| Other Non-current Liabilities | (748,284) | 1.24% | (739,120) | (717,282) | (901,492) | (789,319) |
| 0 | -- | 0 | 0 | 0 | 0 | |
Total Equity | ||||||
| Share Capital | 445,030 | 0.00% | 445,029 | 445,029 | 445,027 | 445,000 |
| Reserves | 2,385,629 | 7.78% | 2,213,428 | 2,072,157 | 1,918,950 | 1,536,672 |
| Shareholders' Equity | 2,830,659 | 6.48% | 2,658,457 | 2,517,186 | 2,363,976 | 1,981,672 |
| Non-controlling Interests | 39,964 | -0.11% | 40,010 | 39,992 | 39,705 | 0 |
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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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