| 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 | 1,860 | -7.74% | 2,016 | 6,737 | 6,083 | 36,727 |
| Investment Properties | 64,791 | 77.89% | 36,422 | 33,146 | 35,622 | 131,989 |
| Fixed Assets | 68,179 | -29.28% | 96,411 | 98,304 | 101,891 | 6,221 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,119 | -20.07% | 2,651 | 3,340 | 4,001 | 4,852 |
| Goodwill | 0 | -- | 0 | 0 | 1,000 | 1,000 |
| Other Non-current Assets | 111,376 | 0.04% | 111,336 | 97,519 | 215,076 | 27,793 |
| 248,326 | -0.20% | 248,835 | 239,047 | 363,673 | 208,582 | |
Current Assets | ||||||
| Cash & Bank Balances | 293,882 | 119.99% | 133,590 | 323,431 | 141,448 | 132,792 |
| Accounts Receivable | 14,973 | -26.31% | 20,318 | 32,838 | 32,861 | 30,442 |
| Inventories | 0 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | 747,001 | -24.10% | 984,232 | 1,087,569 | 1,250,953 | 1,517,973 |
| 1,055,856 | -7.23% | 1,138,140 | 1,443,838 | 1,425,261 | 1,681,208 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 6,007 | 180,936 | 249,909 | 324,287 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 413 | -70.35% | 1,393 | 627 | 530 | 994 |
| Other Current Liabilities | 52,369 | -49.14% | 102,957 | 116,595 | 159,223 | 209,231 |
| 52,783 | -52.17% | 110,357 | 298,158 | 409,662 | 534,513 | |
| Net Current Assets | 1,003,073 | -2.40% | 1,027,783 | 1,145,681 | 1,015,599 | 1,146,695 |
| Total Assets Less Current Liabilities | 1,251,400 | -1.98% | 1,276,618 | 1,384,727 | 1,379,272 | 1,355,277 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 22,412 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 16,604 | -4.06% | 17,306 | 31,574 | 29,440 | 1,116 |
| 16,604 | -4.06% | 17,306 | 31,574 | 29,440 | 23,528 | |
Total Equity | ||||||
| Share Capital | 190,825 | 0.00% | 190,825 | 190,825 | 191,556 | 192,288 |
| Reserves | 1,018,538 | -1.21% | 1,030,988 | 1,121,858 | 1,115,765 | 1,092,726 |
| Shareholders' Equity | 1,209,363 | -1.02% | 1,221,813 | 1,312,683 | 1,307,321 | 1,285,014 |
| Non-controlling Interests | 25,432 | -32.18% | 37,499 | 40,471 | 42,511 | 46,736 |
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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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