| 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 | 2,416,703 | -3.93% | 2,515,492 | 2,812,157 | 2,284,699 | 2,149,950 |
| Investment Properties | 871,011 | 45.66% | 597,983 | 630,398 | 660,744 | 695,654 |
| Fixed Assets | 7,456,416 | -10.89% | 8,367,286 | 7,380,517 | 9,482,975 | 9,515,410 |
| Construction in Progress | 5,158,517 | 13.53% | 4,543,688 | 5,946,643 | 5,477,069 | 4,759,035 |
| Intangible Assets | 3,112,354 | -7.57% | 3,367,388 | 3,702,907 | 4,121,980 | 1,453,820 |
| Goodwill | 820,745 | 0.00% | 820,745 | 1,050,989 | 1,050,989 | 1,692,459 |
| Other Non-current Assets | 7,562,337 | -2.05% | 7,720,868 | 7,804,789 | 7,469,137 | 7,009,058 |
| 27,398,083 | -1.92% | 27,933,450 | 29,328,400 | 30,547,594 | 27,275,386 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,578,277 | -3.73% | 8,910,434 | 9,377,078 | 9,636,738 | 11,598,950 |
| Accounts Receivable | 8,119,284 | 18.96% | 6,825,180 | 8,151,516 | 8,828,941 | 11,615,017 |
| Inventories | 1,473,483 | -15.54% | 1,744,525 | 1,849,843 | 2,272,105 | 3,738,606 |
| Other Current Assets | 13,136,097 | -0.45% | 13,195,715 | 13,778,763 | 13,543,855 | 13,532,495 |
| 31,307,140 | 2.06% | 30,675,855 | 33,157,200 | 34,281,639 | 40,485,068 | |
Current Liabilities | ||||||
| Short-term Loans | 7,725,847 | -1.81% | 7,868,511 | 8,042,771 | 8,504,931 | 9,024,311 |
| Notes Payable | 0 | -- | 0 | 133 | 197,157 | 849,055 |
| Accounts Payable | 5,506,408 | 2.17% | 5,389,272 | 5,925,485 | 6,661,945 | 7,460,913 |
| Other Current Liabilities | 20,775,018 | 4.11% | 19,955,518 | 19,223,908 | 15,635,671 | 12,474,387 |
| 34,007,273 | 2.39% | 33,213,301 | 33,192,297 | 30,999,704 | 29,808,666 | |
| Net Current Assets | (2,700,133) | 6.41% | (2,537,446) | (35,097) | 3,281,936 | 10,676,402 |
| Total Assets Less Current Liabilities | 24,697,950 | -2.75% | 25,396,005 | 29,293,303 | 33,829,529 | 37,951,787 |
Non-current Liabilities | ||||||
| Long-term Loans | 419,377 | -34.89% | 644,071 | 1,528,573 | 2,338,055 | 2,793,021 |
| Bonds Payable | 0 | -- | 0 | 0 | 300,000 | 1,258,057 |
| Other Non-current Liabilities | 937,300 | -16.28% | 1,119,562 | 1,896,717 | 2,577,852 | 2,385,135 |
| 1,356,677 | -23.07% | 1,763,633 | 3,425,291 | 5,215,907 | 6,436,213 | |
Total Equity | ||||||
| Share Capital | 5,632,750 | 0.00% | 5,632,750 | 5,730,250 | 5,730,250 | 5,730,250 |
| Reserves | 16,692,436 | -1.64% | 16,971,071 | 18,934,288 | 21,988,163 | 24,895,491 |
| Shareholders' Equity | 22,325,186 | -1.23% | 22,603,821 | 24,664,539 | 27,718,414 | 30,625,741 |
| Non-controlling Interests | 1,016,087 | -1.21% | 1,028,551 | 1,203,474 | 895,209 | 889,833 |
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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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