| 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 | 1,565,136 | 2.78% | 1,522,758 | 1,629,389 | 1,608,679 | 1,504,417 |
| Investment Properties | 3,820,542 | -1.45% | 3,876,936 | 3,929,453 | 777,014 | 722,927 |
| Fixed Assets | 426,417 | -4.34% | 445,783 | 472,456 | 480,975 | 505,578 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,822 | -23.00% | 3,665 | 3,349 | 4,068 | 3,089 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 479,417 | 13.57% | 422,123 | 257,081 | 246,532 | 271,514 |
| 6,294,334 | 0.37% | 6,271,265 | 6,291,728 | 3,117,267 | 3,007,525 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,642,708 | -15.49% | 5,493,946 | 6,965,911 | 5,084,837 | 4,418,179 |
| Accounts Receivable | 55,868 | -36.21% | 87,578 | 19,790 | 43,924 | 70,967 |
| Inventories | 3,377,766 | -16.08% | 4,025,216 | 6,662,404 | 8,475,262 | 8,758,446 |
| Other Current Assets | 5,562,161 | 24.66% | 4,461,728 | 4,592,523 | 4,719,880 | 3,837,795 |
| 13,638,503 | -3.06% | 14,068,467 | 18,240,627 | 18,323,903 | 17,085,388 | |
Current Liabilities | ||||||
| Short-term Loans | 70,076 | -35.22% | 108,177 | 20,022 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 471,687 | -22.60% | 609,420 | 1,802,059 | 626,504 | 335,858 |
| Other Current Liabilities | 10,161,025 | -7.47% | 10,981,512 | 13,095,028 | 12,928,380 | 11,113,204 |
| 10,702,788 | -8.52% | 11,699,109 | 14,917,109 | 13,554,884 | 11,449,062 | |
| Net Current Assets | 2,935,715 | 23.90% | 2,369,359 | 3,323,518 | 4,769,019 | 5,636,326 |
| Total Assets Less Current Liabilities | 9,230,048 | 6.82% | 8,640,623 | 9,615,246 | 7,886,286 | 8,643,852 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,702,033 | -1.71% | 2,749,180 | 2,768,290 | 2,543,727 | 1,780,860 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,759,744 | 41.11% | 1,247,114 | 2,260,523 | 819,239 | 2,355,388 |
| 4,461,777 | 11.65% | 3,996,294 | 5,028,813 | 3,362,966 | 4,136,248 | |
Total Equity | ||||||
| Share Capital | 673,397 | 0.00% | 673,397 | 673,397 | 673,397 | 673,397 |
| Reserves | 3,797,068 | 1.06% | 3,757,322 | 3,707,229 | 3,689,604 | 3,639,671 |
| Shareholders' Equity | 4,470,465 | 0.90% | 4,430,719 | 4,380,626 | 4,363,001 | 4,313,068 |
| Non-controlling Interests | 297,807 | 39.42% | 213,611 | 205,807 | 160,319 | 194,536 |
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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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