| 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 | 85,529 | 11.79% | 76,511 | 81,024 | 88,311 | 123,641 |
| Investment Properties | 983,616 | -2.43% | 1,008,137 | 516,360 | 551,383 | 568,247 |
| Fixed Assets | 72,287 | -8.42% | 78,936 | 102,690 | 109,438 | 119,137 |
| Construction in Progress | 6,125 | -15.87% | 7,280 | 409,934 | 210,198 | 101,740 |
| Intangible Assets | 3,905 | -0.28% | 3,916 | 49,808 | 49,589 | 51,628 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 360,866 | 15.22% | 313,198 | 203,279 | 123,170 | 105,384 |
| 1,512,329 | 1.64% | 1,487,978 | 1,363,095 | 1,132,089 | 1,069,776 | |
Current Assets | ||||||
| Cash & Bank Balances | 221,071 | 0.33% | 220,341 | 413,028 | 240,582 | 237,626 |
| Accounts Receivable | 263,386 | 164.35% | 99,636 | 41,752 | 18,094 | 19,829 |
| Inventories | 88,897 | -50.18% | 178,426 | 116,070 | 25,435 | 22,080 |
| Other Current Assets | 424,906 | 1.78% | 417,471 | 298,084 | 443,445 | 359,132 |
| 998,260 | 9.00% | 915,874 | 868,934 | 727,556 | 638,666 | |
Current Liabilities | ||||||
| Short-term Loans | 115,059 | -20.72% | 145,132 | 20,000 | 0 | 0 |
| Notes Payable | 78,000 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 127,176 | -6.37% | 135,834 | 124,717 | 67,408 | 76,583 |
| Other Current Liabilities | 248,432 | -7.33% | 268,073 | 267,434 | 228,310 | 231,722 |
| 568,668 | 3.58% | 549,039 | 412,151 | 295,718 | 308,305 | |
| Net Current Assets | 429,592 | 17.11% | 366,834 | 456,783 | 431,838 | 330,361 |
| Total Assets Less Current Liabilities | 1,941,921 | 4.70% | 1,854,812 | 1,819,878 | 1,563,927 | 1,400,138 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 144,821 | 86,876 | 11,172 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 112,874 | -8.78% | 123,740 | 18,829 | 19,861 | 4,320 |
| 112,874 | -8.78% | 123,740 | 163,650 | 106,737 | 15,491 | |
Total Equity | ||||||
| Share Capital | 431,058 | 0.00% | 431,058 | 431,058 | 431,058 | 431,058 |
| Reserves | 1,267,568 | 8.08% | 1,172,847 | 1,074,581 | 1,001,866 | 879,466 |
| Shareholders' Equity | 1,698,626 | 5.91% | 1,603,905 | 1,505,639 | 1,432,924 | 1,310,525 |
| Non-controlling Interests | 130,420 | 2.56% | 127,167 | 150,589 | 24,266 | 74,121 |
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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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