| 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 | 62,004 | 0.62% | 61,624 | 88,984 | 96,534 | 95,237 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,321 | -24.52% | 3,075 | 3,711 | 3,949 | 2,818 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 12,233 | -13.98% | 14,221 | 16,235 | 17,626 | 17,359 |
| Goodwill | 10,468 | 0.00% | 10,468 | 18,601 | 412,361 | 412,361 |
| Other Non-current Assets | 115,657 | -20.86% | 146,138 | 192,300 | 247,245 | 122,450 |
| 202,683 | -13.94% | 235,526 | 319,831 | 777,715 | 650,224 | |
Current Assets | ||||||
| Cash & Bank Balances | 190,616 | -42.13% | 329,415 | 411,953 | 791,522 | 613,956 |
| Accounts Receivable | 1,579,127 | 14.29% | 1,381,706 | 1,170,216 | 909,434 | 948,236 |
| Inventories | 20,986 | -29.22% | 29,651 | 34,958 | 33,716 | 16,076 |
| Other Current Assets | 760,796 | 45.41% | 523,199 | 484,337 | 439,416 | 518,416 |
| 2,551,524 | 12.70% | 2,263,972 | 2,101,464 | 2,174,089 | 2,096,684 | |
Current Liabilities | ||||||
| Short-term Loans | 663,828 | 32.56% | 500,786 | 262,154 | 305,204 | 160,052 |
| Notes Payable | 0 | -- | 0 | 6,000 | 28,348 | 30,000 |
| Accounts Payable | 177,382 | 16.48% | 152,289 | 155,904 | 224,902 | 283,928 |
| Other Current Liabilities | 402,887 | 30.29% | 309,233 | 294,403 | 275,418 | 266,614 |
| 1,244,097 | 29.28% | 962,307 | 718,461 | 833,872 | 740,594 | |
| Net Current Assets | 1,307,427 | 0.44% | 1,301,665 | 1,383,002 | 1,340,217 | 1,356,090 |
| Total Assets Less Current Liabilities | 1,510,110 | -1.76% | 1,537,191 | 1,702,834 | 2,117,932 | 2,006,315 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 48,791 | -30.92% | 70,629 | 100,061 | 110,134 | 5,754 |
| 48,791 | -30.92% | 70,629 | 100,061 | 110,134 | 5,754 | |
Total Equity | ||||||
| Share Capital | 544,276 | 0.00% | 544,276 | 544,276 | 581,202 | 581,202 |
| Reserves | 866,160 | -0.71% | 872,394 | 1,012,504 | 1,389,845 | 1,369,222 |
| Shareholders' Equity | 1,410,436 | -0.44% | 1,416,670 | 1,556,780 | 1,971,048 | 1,950,425 |
| Non-controlling Interests | 50,883 | 1.99% | 49,892 | 45,992 | 36,751 | 50,136 |
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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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