| 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 | 941,238 | -1.32% | 953,853 | 931,791 | 1,008,763 | 620,859 |
| Investment Properties | 2,068,127 | -5.45% | 2,187,270 | 1,721,763 | 560,649 | 562,974 |
| Fixed Assets | 418,124 | 42.26% | 293,922 | 239,571 | 180,283 | 202,736 |
| Construction in Progress | 1,909 | 6.06% | 1,800 | 594 | 0 | 0 |
| Intangible Assets | 692,194 | 47.04% | 470,765 | 406,590 | 335,985 | 347,273 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 6,199,674 | 16.34% | 5,329,099 | 3,982,699 | 4,003,944 | 2,759,038 |
| 10,321,265 | 11.74% | 9,236,709 | 7,283,008 | 6,089,624 | 4,492,880 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,723,014 | -14.95% | 4,377,223 | 5,838,695 | 2,904,356 | 3,286,146 |
| Accounts Receivable | 2,908,517 | 7.55% | 2,704,355 | 2,391,283 | 1,958,832 | 1,262,465 |
| Inventories | 1,169,101 | -27.91% | 1,621,671 | 1,640,969 | 2,258,735 | 1,759,601 |
| Other Current Assets | 13,153,775 | 11.86% | 11,758,886 | 10,855,926 | 8,334,311 | 5,882,360 |
| 20,954,408 | 2.41% | 20,462,135 | 20,726,873 | 15,456,235 | 12,190,572 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 50,030 | 150,043 | 0 | 100,000 |
| Notes Payable | 37,077 | 17.06% | 31,674 | 87,031 | 110,802 | 124,150 |
| Accounts Payable | 18,143,409 | 9.66% | 16,544,551 | 14,108,714 | 10,036,663 | 6,680,065 |
| Other Current Liabilities | 2,911,809 | 36.07% | 2,139,943 | 2,739,683 | 1,996,514 | 1,451,510 |
| 21,092,295 | 12.40% | 18,766,198 | 17,085,472 | 12,143,978 | 8,355,726 | |
| Net Current Assets | (137,887) | -108.13% | 1,695,937 | 3,641,401 | 3,312,257 | 3,834,846 |
| Total Assets Less Current Liabilities | 10,183,378 | -6.85% | 10,932,646 | 10,924,409 | 9,401,880 | 8,327,726 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 56,720 | 60,000 | 60,000 |
| Bonds Payable | 1,900,027 | -32.15% | 2,800,258 | 2,796,973 | 2,056,342 | 1,157,376 |
| Other Non-current Liabilities | 409,169 | -21.01% | 518,012 | 541,984 | 383,853 | 466,595 |
| 2,309,196 | -30.41% | 3,318,270 | 3,395,677 | 2,500,195 | 1,683,970 | |
Total Equity | ||||||
| Share Capital | 970,256 | 0.00% | 970,256 | 970,256 | 970,256 | 970,256 |
| Reserves | 6,804,953 | 3.87% | 6,551,275 | 6,475,644 | 5,841,863 | 5,460,148 |
| Shareholders' Equity | 7,775,209 | 3.37% | 7,521,531 | 7,445,900 | 6,812,119 | 6,430,404 |
| Non-controlling Interests | 98,973 | 6.60% | 92,845 | 82,832 | 89,567 | 213,352 |
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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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