| 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 | 123,519,078 | -5.39% | 130,562,531 | 129,511,502 | 144,449,332 | 141,895,190 |
| Investment Properties | 106,538,192 | -3.26% | 110,133,986 | 98,572,393 | 85,953,410 | 79,954,139 |
| Fixed Assets | 20,542,650 | 6.81% | 19,233,035 | 16,420,265 | 12,821,060 | 12,577,343 |
| Construction in Progress | 1,519,284 | -47.98% | 2,920,376 | 1,849,725 | 3,398,129 | 3,236,850 |
| Intangible Assets | 8,376,475 | -23.55% | 10,956,478 | 11,547,544 | 10,445,168 | 6,087,781 |
| Goodwill | 5,529,131 | 2.23% | 5,408,770 | 5,402,286 | 3,822,323 | 206,343 |
| Other Non-current Assets | 74,878,798 | -0.66% | 75,374,934 | 79,144,841 | 77,480,400 | 77,832,386 |
| 340,903,607 | -3.86% | 354,590,110 | 342,448,556 | 338,369,821 | 321,790,033 | |
Current Assets | ||||||
| Cash & Bank Balances | 79,745,404 | -20.11% | 99,813,755 | 137,207,635 | 149,352,444 | 195,230,723 |
| Accounts Receivable | 9,806,815 | 34.46% | 7,293,628 | 7,504,692 | 4,743,597 | 2,992,423 |
| Inventories | 579,335,498 | -17.44% | 701,695,785 | 907,056,930 | 1,075,617,037 | 1,002,063,008 |
| Other Current Assets | 347,388,459 | 1.74% | 341,456,893 | 363,587,123 | 370,555,229 | 347,100,906 |
| 1,016,276,177 | -11.65% | 1,150,260,062 | 1,415,356,380 | 1,600,268,307 | 1,547,387,061 | |
Current Liabilities | ||||||
| Short-term Loans | 8,677,825 | 715.92% | 1,063,562 | 4,133,306 | 14,412,503 | 25,111,537 |
| Notes Payable | 0 | -100.00% | 7,971 | 25,097 | 125,436 | 607,113 |
| Accounts Payable | 174,167,073 | -21.44% | 221,688,101 | 289,216,428 | 330,411,135 | 295,684,502 |
| Other Current Liabilities | 567,986,861 | -5.18% | 599,025,625 | 784,426,741 | 966,497,393 | 996,089,537 |
| 750,831,759 | -8.63% | 821,785,258 | 1,077,801,572 | 1,311,446,467 | 1,317,492,689 | |
| Net Current Assets | 265,444,418 | -19.19% | 328,474,804 | 337,554,808 | 288,821,840 | 229,894,372 |
| Total Assets Less Current Liabilities | 606,348,024 | -11.23% | 683,064,914 | 680,003,364 | 627,191,661 | 551,684,405 |
Non-current Liabilities | ||||||
| Long-term Loans | 177,387,036 | -10.30% | 197,764,143 | 180,773,281 | 154,322,279 | 132,036,783 |
| Bonds Payable | 33,438,943 | -44.15% | 59,871,016 | 68,815,570 | 53,020,572 | 43,576,223 |
| Other Non-current Liabilities | 21,163,604 | -5.92% | 22,496,224 | 24,777,683 | 27,076,034 | 26,226,926 |
| 231,989,583 | -17.19% | 280,131,383 | 274,366,534 | 234,418,885 | 201,839,932 | |
Total Equity | ||||||
| Share Capital | 11,930,709 | 0.00% | 11,930,709 | 11,630,709 | 11,625,383 | 11,617,732 |
| Reserves | 222,189,234 | -6.98% | 238,853,904 | 231,694,665 | 224,327,751 | 212,893,221 |
| Shareholders' Equity | 234,119,944 | -6.65% | 250,784,613 | 243,325,375 | 235,953,134 | 224,510,953 |
| Non-controlling Interests | 140,238,498 | -7.83% | 152,148,918 | 162,311,455 | 156,819,642 | 125,333,521 |
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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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