| 2023/09 - 9 Months CNY(K¥) | %Chg | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | 2019/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 14,904 | 21.64% | 12,253 | 10,087 | 9,539 | 9,266 |
| Investment Properties | 1,338,967 | -2.91% | 1,379,099 | 1,432,684 | 1,493,751 | 1,539,723 |
| Fixed Assets | 5,197,183 | -3.86% | 5,405,578 | 5,397,975 | 5,279,901 | 5,820,999 |
| Construction in Progress | 626,030 | 6.98% | 585,198 | 900,256 | 656,334 | 524,358 |
| Intangible Assets | 95,388 | -1.80% | 97,133 | 102,424 | 151,398 | 153,322 |
| Goodwill | 552,067 | 0.00% | 552,067 | 619,308 | 764,643 | 863,171 |
| Other Non-current Assets | 4,809,240 | -0.58% | 4,837,077 | 4,887,700 | 4,971,720 | 4,993,630 |
| 12,633,779 | -1.82% | 12,868,404 | 13,350,435 | 13,327,285 | 13,904,469 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,190,414 | -12.72% | 3,655,276 | 3,386,097 | 3,370,044 | 4,717,284 |
| Accounts Receivable | 3,322,551 | -5.59% | 3,519,095 | 3,283,069 | 2,903,703 | 2,986,109 |
| Inventories | 95,588 | 6.33% | 89,900 | 85,874 | 96,439 | 2,482,259 |
| Other Current Assets | 5,239,425 | -1.90% | 5,340,879 | 6,047,452 | 6,503,698 | 6,897,111 |
| 11,847,978 | -6.01% | 12,605,151 | 12,802,492 | 12,873,884 | 17,082,763 | |
Current Liabilities | ||||||
| Short-term Loans | 1,539,658 | -4.30% | 1,608,863 | 1,644,158 | 1,747,149 | 2,590,780 |
| Notes Payable | 0 | -- | 0 | 0 | 44,168 | 49,620 |
| Accounts Payable | 2,396,242 | -14.83% | 2,813,484 | 3,021,605 | 3,125,873 | 4,046,837 |
| Other Current Liabilities | 5,121,164 | 12.28% | 4,560,915 | 6,266,858 | 4,855,124 | 5,357,449 |
| 9,057,064 | 0.82% | 8,983,261 | 10,932,621 | 9,772,313 | 12,044,685 | |
| Net Current Assets | 2,790,914 | -22.94% | 3,621,889 | 1,869,872 | 3,101,570 | 5,038,079 |
| Total Assets Less Current Liabilities | 15,424,693 | -6.46% | 16,490,293 | 15,220,307 | 16,428,855 | 18,942,548 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,619,640 | -22.55% | 3,382,280 | 1,866,702 | 2,504,442 | 3,288,241 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,490,690 | -19.26% | 1,846,295 | 1,771,583 | 1,729,186 | 2,133,750 |
| 4,110,331 | -21.39% | 5,228,576 | 3,638,285 | 4,233,628 | 5,421,991 | |
Total Equity | ||||||
| Share Capital | 1,486,874 | 0.00% | 1,486,874 | 1,486,874 | 1,486,874 | 1,486,874 |
| Reserves | 9,825,130 | 0.49% | 9,777,417 | 10,098,403 | 10,686,218 | 11,925,071 |
| Shareholders' Equity | 11,312,004 | 0.42% | 11,264,291 | 11,585,277 | 12,173,092 | 13,411,945 |
| Non-controlling Interests | 2,358 | -191.61% | (2,574) | (3,256) | 22,135 | 108,612 |
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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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