| 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 | 203,473 | 3.03% | 197,494 | 197,018 | 175,964 | 153,244 |
| Investment Properties | 73,969 | -6.62% | 79,212 | 14,185 | 49,857 | 53,577 |
| Fixed Assets | 349,469 | -6.54% | 373,936 | 318,817 | 671,077 | 637,346 |
| Construction in Progress | 12,812 | 60.89% | 7,963 | 64,384 | 235,735 | 308,785 |
| Intangible Assets | 29,976 | -0.24% | 30,048 | 53,534 | 148,610 | 165,001 |
| Goodwill | 139,260 | 0.00% | 139,260 | 955,991 | 1,207,459 | 1,575,059 |
| Other Non-current Assets | 723,737 | -17.69% | 879,231 | 923,649 | 1,041,144 | 308,689 |
| 1,532,697 | -10.22% | 1,707,144 | 2,527,578 | 3,529,847 | 3,201,702 | |
Current Assets | ||||||
| Cash & Bank Balances | 319,421 | -8.02% | 347,260 | 761,664 | 160,460 | 259,121 |
| Accounts Receivable | 203,009 | -23.06% | 263,853 | 341,495 | 335,166 | 384,471 |
| Inventories | 10,283 | -63.12% | 27,882 | 42,817 | 68,812 | 54,807 |
| Other Current Assets | 91,239 | 3.46% | 88,185 | 134,384 | 123,307 | 221,480 |
| 623,952 | -14.20% | 727,179 | 1,280,359 | 687,745 | 919,879 | |
Current Liabilities | ||||||
| Short-term Loans | 28,455 | -52.58% | 60,003 | 115,023 | 158,566 | 112,500 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 2,931 |
| Accounts Payable | 47,723 | -11.28% | 53,792 | 80,698 | 108,378 | 77,236 |
| Other Current Liabilities | 271,049 | -13.40% | 312,980 | 536,310 | 723,714 | 594,932 |
| 347,227 | -18.64% | 426,775 | 732,031 | 990,657 | 787,600 | |
| Net Current Assets | 276,725 | -7.88% | 300,404 | 548,328 | (302,913) | 132,279 |
| Total Assets Less Current Liabilities | 1,809,422 | -9.87% | 2,007,548 | 3,075,906 | 3,226,934 | 3,333,981 |
Non-current Liabilities | ||||||
| Long-term Loans | 40,415 | -7.46% | 43,675 | 177,210 | 614,918 | 792,133 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 379,337 | -24.58% | 502,988 | 528,695 | 622,939 | 89,460 |
| 419,752 | -23.22% | 546,663 | 705,905 | 1,237,857 | 881,593 | |
Total Equity | ||||||
| Share Capital | 499,777 | 0.00% | 499,777 | 499,777 | 499,777 | 499,777 |
| Reserves | 865,769 | -7.59% | 936,870 | 1,845,799 | 1,464,668 | 1,928,127 |
| Shareholders' Equity | 1,365,546 | -4.95% | 1,436,647 | 2,345,576 | 1,964,445 | 2,427,904 |
| Non-controlling Interests | 24,124 | -0.47% | 24,239 | 24,425 | 24,632 | 24,484 |
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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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