| 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 | 101,635 | -4.46% | 106,375 | 291,224 | 18,819 | 44,811 |
| Investment Properties | 269,439 | -3.75% | 279,939 | 293,939 | 337,773 | 353,582 |
| Fixed Assets | 73,083 | 1.75% | 71,829 | 77,483 | 78,543 | 87,868 |
| Construction in Progress | 68,831 | 61.73% | 42,560 | 6,457 | 0 | 0 |
| Intangible Assets | 396,271 | 0.04% | 396,104 | 382,739 | 654 | 1,274 |
| Goodwill | 0 | -- | 0 | 0 | 188,551 | 197,838 |
| Other Non-current Assets | 96,731 | 31.45% | 73,585 | 99,182 | 295,336 | 100,078 |
| 1,005,989 | 3.67% | 970,391 | 1,151,024 | 919,677 | 785,452 | |
Current Assets | ||||||
| Cash & Bank Balances | 42,820 | -88.35% | 367,401 | 583,236 | 641,859 | 434,943 |
| Accounts Receivable | 32,656 | 183.60% | 11,515 | 8,715 | 73,705 | 47,909 |
| Inventories | 11,279 | 15.35% | 9,778 | 13,703 | 2,064 | 0 |
| Other Current Assets | 233,809 | -13.99% | 271,832 | 192,563 | 74,735 | 80,922 |
| 320,564 | -51.47% | 660,526 | 798,217 | 792,363 | 563,774 | |
Current Liabilities | ||||||
| Short-term Loans | 44,310 | -44.52% | 79,864 | 0 | 0 | 50,083 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 24,971 | -11.55% | 28,233 | 32,167 | 14,273 | 2,689 |
| Other Current Liabilities | 29,525 | -63.96% | 81,933 | 185,768 | 365,320 | 289,196 |
| 98,805 | -48.01% | 190,030 | 217,935 | 379,593 | 341,968 | |
| Net Current Assets | 221,759 | -52.87% | 470,496 | 580,282 | 412,770 | 221,806 |
| Total Assets Less Current Liabilities | 1,227,748 | -14.79% | 1,440,887 | 1,731,306 | 1,332,447 | 1,007,258 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 57,681 | -6.87% | 61,934 | 62,720 | 104,403 | 118,761 |
| 57,681 | -6.87% | 61,934 | 62,720 | 104,403 | 118,761 | |
Total Equity | ||||||
| Share Capital | 199,412 | 0.00% | 199,412 | 142,437 | 101,741 | 101,741 |
| Reserves | 812,201 | -11.60% | 918,766 | 1,140,533 | 1,069,835 | 765,064 |
| Shareholders' Equity | 1,011,613 | -9.53% | 1,118,177 | 1,282,969 | 1,171,576 | 866,805 |
| Non-controlling Interests | 158,454 | -39.24% | 260,776 | 385,616 | 56,468 | 21,692 |
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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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