| 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 | 50,893 | -10.91% | 57,123 | 60,429 | 84,802 | 79,678 |
| Investment Properties | 6,921 | -12.43% | 7,903 | 22,430 | 22,074 | 10,945 |
| Fixed Assets | 426,406 | -5.00% | 448,826 | 463,063 | 500,103 | 547,335 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 49,811 | -8.79% | 54,613 | 56,728 | 65,891 | 77,368 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,868,179 | 40.85% | 1,326,344 | 679,058 | 632,102 | 846,226 |
| 2,402,209 | 26.78% | 1,894,809 | 1,281,708 | 1,304,972 | 1,561,553 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,076,176 | -36.13% | 1,684,998 | 1,950,436 | 1,545,579 | 1,156,938 |
| Accounts Receivable | 59,603 | 127.46% | 26,204 | 28,152 | 34,890 | 31,762 |
| Inventories | 2,370 | -58.42% | 5,700 | 12,674 | 21,925 | 25,638 |
| Other Current Assets | 213,849 | -27.70% | 295,793 | 284,561 | 495,962 | 673,852 |
| 1,351,998 | -32.83% | 2,012,696 | 2,275,822 | 2,098,356 | 1,888,190 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 96,640 | 21.14% | 79,776 | 127,150 | 149,340 | 187,980 |
| Other Current Liabilities | 1,078,862 | -8.37% | 1,177,446 | 986,689 | 935,408 | 970,753 |
| 1,175,502 | -6.50% | 1,257,222 | 1,113,839 | 1,084,748 | 1,158,734 | |
| Net Current Assets | 176,496 | -76.64% | 755,474 | 1,161,983 | 1,013,608 | 729,456 |
| Total Assets Less Current Liabilities | 2,578,706 | -2.70% | 2,650,283 | 2,443,691 | 2,318,579 | 2,291,009 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 162,048 | 1.35% | 159,887 | 176,766 | 205,716 | 78,664 |
| 162,048 | 1.35% | 159,887 | 176,766 | 205,716 | 78,664 | |
Total Equity | ||||||
| Share Capital | 317,236 | 0.42% | 315,915 | 310,852 | 306,044 | 305,500 |
| Reserves | 2,086,795 | -2.99% | 2,151,223 | 1,938,114 | 1,788,132 | 1,892,588 |
| Shareholders' Equity | 2,404,031 | -2.56% | 2,467,137 | 2,248,966 | 2,094,176 | 2,198,088 |
| Non-controlling Interests | 12,626 | -45.71% | 23,258 | 17,960 | 18,687 | 14,257 |
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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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