| 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 | 68,940 | 6.06% | 65,001 | 104,316 | 133,891 | 226,931 |
| Investment Properties | 557,565 | -0.59% | 560,867 | 643,000 | 660,099 | 649,426 |
| Fixed Assets | 1,150,899 | -2.59% | 1,181,491 | 1,167,193 | 1,152,488 | 1,274,954 |
| Construction in Progress | 4,156 | -23.85% | 5,458 | 0 | 13,974 | 19,613 |
| Intangible Assets | 530,918 | -21.36% | 675,107 | 657,245 | 817,784 | 956,468 |
| Goodwill | 696,839 | -0.16% | 697,923 | 688,075 | 754,332 | 1,060,079 |
| Other Non-current Assets | 525,630 | 11.42% | 471,750 | 521,298 | 485,751 | 374,907 |
| 3,534,947 | -3.35% | 3,657,597 | 3,781,126 | 4,018,318 | 4,562,376 | |
Current Assets | ||||||
| Cash & Bank Balances | 149,141 | 38.74% | 107,493 | 127,864 | 83,618 | 374,762 |
| Accounts Receivable | 331,804 | -16.75% | 398,564 | 271,580 | 235,775 | 256,658 |
| Inventories | 62,387 | 1.21% | 61,643 | 60,338 | 63,262 | 49,631 |
| Other Current Assets | 104,250 | 9.70% | 95,034 | 91,760 | 103,582 | 116,657 |
| 647,582 | -2.29% | 662,733 | 551,542 | 486,237 | 797,708 | |
Current Liabilities | ||||||
| Short-term Loans | 1,073,930 | 21.51% | 883,813 | 708,348 | 676,666 | 750,150 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 226,328 | -15.24% | 267,008 | 256,121 | 279,611 | 447,908 |
| Other Current Liabilities | 497,186 | 10.75% | 448,944 | 546,140 | 730,735 | 575,255 |
| 1,797,444 | 12.36% | 1,599,765 | 1,510,609 | 1,687,012 | 1,773,312 | |
| Net Current Assets | (1,149,862) | 22.71% | (937,031) | (959,067) | (1,200,775) | (975,604) |
| Total Assets Less Current Liabilities | 2,385,085 | -12.33% | 2,720,566 | 2,822,060 | 2,817,543 | 3,586,772 |
Non-current Liabilities | ||||||
| Long-term Loans | 355,211 | -19.06% | 438,863 | 752,947 | 672,760 | 630,384 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 336,504 | -3.37% | 348,233 | 212,511 | 17,198 | 17,556 |
| 691,715 | -12.12% | 787,096 | 965,458 | 689,958 | 647,941 | |
Total Equity | ||||||
| Share Capital | 1,244,198 | 0.00% | 1,244,198 | 1,244,198 | 1,244,198 | 1,244,198 |
| Reserves | 450,723 | -34.68% | 689,979 | 613,150 | 883,827 | 1,693,470 |
| Shareholders' Equity | 1,694,921 | -12.37% | 1,934,177 | 1,857,349 | 2,128,026 | 2,937,668 |
| Non-controlling Interests | (1,551) | 119.38% | (707) | (747) | (441) | 1,164 |
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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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