| 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 | 360,463 | 12.64% | 320,018 | 493,691 | 739,720 | 585,185 |
| Investment Properties | 708,800 | 31.51% | 538,966 | 757,787 | 103,579 | 107,526 |
| Fixed Assets | 735,161 | 2.27% | 718,827 | 259,298 | 26,060 | 16,052 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 3,335 | -18.80% | 4,107 | 9,997 | 10,189 | 6,680 |
| Goodwill | 1,397 | 0.00% | 1,397 | 1,397 | 1,397 | 1,397 |
| Other Non-current Assets | 313,440 | -26.88% | 428,662 | 592,076 | 657,980 | 637,835 |
| 2,122,595 | 5.50% | 2,011,977 | 2,114,245 | 1,538,925 | 1,354,675 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,668,864 | -21.88% | 2,136,255 | 1,916,807 | 2,090,404 | 1,420,620 |
| Accounts Receivable | 114,155 | -51.86% | 237,153 | 113,528 | 62,750 | 33,644 |
| Inventories | 7,134,187 | -17.37% | 8,633,920 | 14,329,777 | 14,330,285 | 11,192,974 |
| Other Current Assets | 782,299 | -24.63% | 1,037,904 | 1,585,034 | 1,754,172 | 1,650,380 |
| 9,699,504 | -19.47% | 12,045,231 | 17,945,145 | 18,237,611 | 14,297,619 | |
Current Liabilities | ||||||
| Short-term Loans | 330,131 | 102.25% | 163,230 | 129,375 | 40,917 | 47,068 |
| Notes Payable | 342,190 | 1.35% | 337,640 | 641,460 | 375,462 | 416,744 |
| Accounts Payable | 742,824 | -33.84% | 1,122,740 | 1,310,926 | 1,033,141 | 858,635 |
| Other Current Liabilities | 4,831,269 | -22.36% | 6,222,794 | 10,206,409 | 10,450,654 | 7,633,245 |
| 6,246,414 | -20.39% | 7,846,404 | 12,288,170 | 11,900,174 | 8,955,690 | |
| Net Current Assets | 3,453,090 | -17.76% | 4,198,827 | 5,656,975 | 6,337,437 | 5,341,928 |
| Total Assets Less Current Liabilities | 5,575,685 | -10.23% | 6,210,804 | 7,771,220 | 7,876,362 | 6,696,603 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,364,060 | -12.60% | 1,560,692 | 3,073,201 | 3,001,051 | 2,415,291 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,365 | -65.60% | 9,781 | 165,662 | 136,648 | 106,389 |
| 1,367,425 | -12.93% | 1,570,473 | 3,238,863 | 3,137,699 | 2,521,680 | |
Total Equity | ||||||
| Share Capital | 774,144 | 0.00% | 774,144 | 774,144 | 774,144 | 774,144 |
| Reserves | 2,996,743 | -6.01% | 3,188,456 | 3,210,444 | 3,130,091 | 2,865,762 |
| Shareholders' Equity | 3,770,887 | -4.84% | 3,962,600 | 3,984,588 | 3,904,236 | 3,639,906 |
| Non-controlling Interests | 437,373 | -35.47% | 677,731 | 547,769 | 834,427 | 535,017 |
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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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