| 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 | 16,897 | -20.58% | 21,276 | 22,086 | 22,169 | 22,177 |
| Investment Properties | 63,561 | -19.08% | 78,552 | 83,013 | 87,490 | 93,530 |
| Fixed Assets | 4,703 | -1.05% | 4,753 | 5,560 | 2,563 | 3,140 |
| Construction in Progress | 3,783 | -- | 0 | 0 | 3,516 | 0 |
| Intangible Assets | 283 | -9.00% | 311 | 347 | 0 | 0 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 36,321 | 491.07% | 6,145 | 24,940 | 17,063 | 1,967 |
| 125,549 | 13.07% | 111,036 | 135,945 | 132,801 | 120,813 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,394,830 | 2.52% | 1,360,574 | 401,635 | 379,094 | 33,754 |
| Accounts Receivable | 21,363 | 1.33% | 21,083 | 25,728 | 17,630 | 6,977 |
| Inventories | 567 | -81.00% | 2,984 | 1,605,552 | 1,466,415 | 694,378 |
| Other Current Assets | 75,477 | 1,229.99% | 5,675 | 119,345 | 68,193 | 2,893 |
| 1,492,237 | 7.33% | 1,390,316 | 2,152,261 | 1,931,333 | 738,003 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 611 | 0 |
| Accounts Payable | 21,142 | 5.26% | 20,085 | 71,323 | 45,645 | 10,899 |
| Other Current Liabilities | 188,335 | 2.41% | 183,897 | 1,075,109 | 478,437 | 72,835 |
| 209,477 | 2.69% | 203,982 | 1,146,432 | 524,692 | 83,735 | |
| Net Current Assets | 1,282,759 | 8.13% | 1,186,334 | 1,005,829 | 1,406,640 | 654,268 |
| Total Assets Less Current Liabilities | 1,408,308 | 8.55% | 1,297,370 | 1,141,774 | 1,539,441 | 775,081 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 10,000 | 405,668 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 22,204 | 630.15% | 3,041 | 397 | 1,116 | 547 |
| 22,204 | 630.15% | 3,041 | 10,397 | 406,784 | 547 | |
Total Equity | ||||||
| Share Capital | 206,282 | 0.00% | 206,282 | 206,282 | 206,282 | 147,345 |
| Reserves | 1,179,822 | 8.43% | 1,088,048 | 919,020 | 914,869 | 627,190 |
| Shareholders' Equity | 1,386,105 | 7.09% | 1,294,330 | 1,125,303 | 1,121,151 | 774,534 |
| Non-controlling Interests | 0 | -100.00% | (1) | 6,075 | 11,506 | 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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