| 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 | 30,720 | -23.20% | 40,000 | 62,936 | 148,311 | 146,436 |
| Investment Properties | 166,045 | 6.88% | 155,353 | 56,208 | 58,957 | 27,921 |
| Fixed Assets | 97,178 | 5.44% | 92,166 | 97,781 | 85,951 | 113,859 |
| Construction in Progress | 9,196 | -18.76% | 11,320 | 14,364 | 6,827 | 13,410 |
| Intangible Assets | 74,726 | -2.49% | 76,636 | 56,697 | 45,774 | 49,417 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 132,686 | 3.70% | 127,953 | 138,928 | 125,921 | 105,704 |
| 510,551 | 1.41% | 503,428 | 426,914 | 471,742 | 456,747 | |
Current Assets | ||||||
| Cash & Bank Balances | 126,772 | -64.56% | 357,720 | 373,472 | 392,854 | 378,568 |
| Accounts Receivable | 329,878 | 10.68% | 298,054 | 329,350 | 352,812 | 358,044 |
| Inventories | 58,745 | -1.94% | 59,908 | 73,989 | 68,150 | 45,234 |
| Other Current Assets | 422,965 | 9.20% | 387,316 | 427,368 | 484,752 | 486,814 |
| 938,360 | -14.93% | 1,102,998 | 1,204,178 | 1,298,568 | 1,268,661 | |
Current Liabilities | ||||||
| Short-term Loans | 105,075 | -15.82% | 124,815 | 130,981 | 123,631 | 97,212 |
| Notes Payable | 5,652 | -49.59% | 11,212 | 8,859 | 24,681 | 6,693 |
| Accounts Payable | 471,878 | -10.33% | 526,232 | 621,687 | 580,483 | 587,375 |
| Other Current Liabilities | 159,025 | -34.48% | 242,707 | 269,905 | 293,110 | 262,876 |
| 741,630 | -18.05% | 904,967 | 1,031,432 | 1,021,905 | 954,156 | |
| Net Current Assets | 196,729 | -0.66% | 198,031 | 172,746 | 276,663 | 314,505 |
| Total Assets Less Current Liabilities | 707,281 | 0.83% | 701,459 | 599,659 | 748,405 | 771,252 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 123 | 19,198 | 9,731 | 37,488 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 79,504 | 18.02% | 67,365 | 412 | 2,563 | 1,885 |
| 79,504 | 17.80% | 67,488 | 19,609 | 12,294 | 39,372 | |
Total Equity | ||||||
| Share Capital | 712,153 | 0.00% | 712,153 | 712,153 | 712,153 | 712,153 |
| Reserves | (270,742) | 3.34% | (261,979) | (290,310) | (140,769) | (146,574) |
| Shareholders' Equity | 441,411 | -1.95% | 450,174 | 421,843 | 571,384 | 565,579 |
| Non-controlling Interests | 186,366 | 1.40% | 183,798 | 158,207 | 164,727 | 166,300 |
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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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