| 2023/09 - 9 Months CNY(K¥) | %Chg | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | 2019/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 1,993 | -65.13% | 5,715 | 12,524 | 7,818 | 29,010 |
| Investment Properties | 45,816 | -2.18% | 46,836 | 48,195 | 40,699 | 41,815 |
| Fixed Assets | 139,212 | -16.93% | 167,575 | 62,676 | 80,420 | 74,026 |
| Construction in Progress | 25,004 | 918.49% | 2,455 | 0 | 0 | 16,395 |
| Intangible Assets | 53,736 | -8.79% | 58,913 | 89,350 | 140,549 | 129,479 |
| Goodwill | 424,599 | 0.00% | 424,599 | 71,836 | 92,776 | 717,169 |
| Other Non-current Assets | 251,123 | -10.64% | 281,025 | 153,145 | 79,166 | 195,521 |
| 941,482 | -4.62% | 987,119 | 437,724 | 441,428 | 1,203,416 | |
Current Assets | ||||||
| Cash & Bank Balances | 39,520 | -94.82% | 762,728 | 1,130,965 | 1,177,354 | 1,295,739 |
| Accounts Receivable | 54,281 | 0.27% | 54,136 | 108,443 | 162,616 | 302,405 |
| Inventories | 76,015 | -15.82% | 90,298 | 59,056 | 56,115 | 42,940 |
| Other Current Assets | 768,382 | -0.78% | 774,408 | 86,339 | 134,411 | 102,099 |
| 938,198 | -44.21% | 1,681,569 | 1,384,804 | 1,530,497 | 1,743,183 | |
Current Liabilities | ||||||
| Short-term Loans | 219,597 | -4.52% | 230,000 | 0 | 10,000 | 200,000 |
| Notes Payable | 0 | -- | 0 | 0 | 15,455 | 0 |
| Accounts Payable | 52,438 | -31.67% | 76,740 | 51,336 | 84,716 | 107,555 |
| Other Current Liabilities | 81,542 | -89.60% | 783,756 | 76,295 | 64,427 | 103,203 |
| 353,577 | -67.58% | 1,090,497 | 127,632 | 174,598 | 410,758 | |
| Net Current Assets | 584,621 | -1.09% | 591,073 | 1,257,172 | 1,355,899 | 1,332,425 |
| Total Assets Less Current Liabilities | 1,526,103 | -3.30% | 1,578,191 | 1,694,897 | 1,797,327 | 2,535,840 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 139,888 | -3.08% | 144,329 | 79,801 | 5,637 | 9,135 |
| 139,888 | -3.08% | 144,329 | 79,801 | 5,637 | 9,135 | |
Total Equity | ||||||
| Share Capital | 374,306 | 0.00% | 374,306 | 374,306 | 374,306 | 377,098 |
| Reserves | 939,983 | -3.81% | 977,173 | 1,204,894 | 1,372,932 | 2,105,382 |
| Shareholders' Equity | 1,314,289 | -2.75% | 1,351,480 | 1,579,200 | 1,747,239 | 2,482,480 |
| Non-controlling Interests | 71,926 | -12.69% | 82,383 | 35,895 | 44,451 | 44,225 |
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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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