| 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 | 148,717 | 0.65% | 147,762 | 298,848 | 161,061 | 476,657 |
| Investment Properties | 89,230 | 31.99% | 67,602 | 1,336,560 | 844,706 | 1,254,160 |
| Fixed Assets | 15,573 | -1.26% | 15,771 | 253,393 | 248,579 | 746,433 |
| Construction in Progress | 0 | -- | 0 | 0 | 458,348 | 273 |
| Intangible Assets | 11,445 | -19.35% | 14,191 | 12,172 | 2,573 | 2,189 |
| Goodwill | 0 | -- | 0 | 329 | 329 | 329 |
| Other Non-current Assets | 136,924 | 5.02% | 130,378 | 469,988 | 454,174 | 444,819 |
| 401,890 | 6.97% | 375,704 | 2,371,290 | 2,169,770 | 2,924,860 | |
Current Assets | ||||||
| Cash & Bank Balances | 425,619 | -62.71% | 1,141,355 | 3,057,535 | 3,594,636 | 4,263,492 |
| Accounts Receivable | 404,405 | 44.57% | 279,736 | 271,887 | 60,499 | 33,584 |
| Inventories | 7,671 | -92.00% | 95,882 | 23,133,875 | 23,937,035 | 19,787,794 |
| Other Current Assets | 532,508 | -51.20% | 1,091,138 | 3,421,047 | 3,445,036 | 3,295,829 |
| 1,370,203 | -47.46% | 2,608,112 | 29,884,345 | 31,037,206 | 27,380,699 | |
Current Liabilities | ||||||
| Short-term Loans | 100,089 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 166,419 | 22.82% | 135,501 | 1,168,849 | 769,239 | 976,303 |
| Other Current Liabilities | 918,326 | -59.88% | 2,289,014 | 20,400,481 | 19,325,587 | 19,781,037 |
| 1,184,833 | -51.13% | 2,424,515 | 21,569,330 | 20,094,826 | 20,757,340 | |
| Net Current Assets | 185,369 | 0.97% | 183,597 | 8,315,015 | 10,942,380 | 6,623,360 |
| Total Assets Less Current Liabilities | 587,259 | 5.00% | 559,301 | 10,686,305 | 13,112,150 | 9,548,219 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 4,625,521 | 5,024,990 | 2,444,343 |
| Bonds Payable | 0 | -- | 0 | 3,052,117 | 3,345,831 | 3,445,626 |
| Other Non-current Liabilities | 87,960 | 3.02% | 85,384 | 791,851 | 889,094 | 509,780 |
| 87,960 | 3.02% | 85,384 | 8,469,489 | 9,259,914 | 6,399,748 | |
Total Equity | ||||||
| Share Capital | 853,461 | 0.00% | 853,461 | 853,461 | 853,461 | 853,461 |
| Reserves | (391,416) | -4.51% | (409,906) | (147,872) | 1,316,325 | 1,255,314 |
| Shareholders' Equity | 462,044 | 4.17% | 443,555 | 705,589 | 2,169,785 | 2,108,775 |
| Non-controlling Interests | 37,255 | 22.70% | 30,362 | 1,511,227 | 1,682,450 | 1,039,696 |
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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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