| 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 | 184,772 | -2.66% | 189,822 | 228,792 | 238,557 | 249,114 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 102,808 | -19.11% | 127,094 | 78,487 | 90,693 | 103,822 |
| Construction in Progress | 37,071 | 259.22% | 10,320 | 0 | 0 | 0 |
| Intangible Assets | 4,320 | -2.61% | 4,436 | 4,589 | 4,743 | 4,896 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 16,225 | 3.49% | 15,678 | 41,109 | 14,610 | 11,303 |
| 345,196 | -0.62% | 347,350 | 352,977 | 348,603 | 369,135 | |
Current Assets | ||||||
| Cash & Bank Balances | 600,238 | 10.25% | 544,425 | 89,381 | 30,318 | 29,092 |
| Accounts Receivable | 0 | -- | 0 | 26,646 | 31,233 | 0 |
| Inventories | 28,123 | -7.45% | 30,387 | 11,702 | 21,763 | 19,440 |
| Other Current Assets | 4,245 | -3.46% | 4,397 | 424,758 | 555,033 | 580,054 |
| 632,606 | 9.22% | 579,209 | 552,487 | 638,347 | 628,585 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 18,400 | -3.93% | 19,152 | 10,997 | 8,144 | 5,884 |
| Other Current Liabilities | 320,185 | -2.10% | 327,069 | 505,027 | 485,282 | 512,012 |
| 338,586 | -2.21% | 346,221 | 516,024 | 493,426 | 517,896 | |
| Net Current Assets | 294,020 | 26.20% | 232,988 | 36,463 | 144,921 | 110,690 |
| Total Assets Less Current Liabilities | 639,216 | 10.15% | 580,337 | 389,439 | 493,524 | 479,824 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,300 | 0.00% | 4,300 | 4,300 | 4,300 | 4,300 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 25,912 | 0.00% | 25,912 | 41,625 | 43,296 | 33,908 |
| 30,212 | 0.00% | 30,212 | 45,925 | 47,596 | 38,208 | |
Total Equity | ||||||
| Share Capital | 263,758 | 0.00% | 263,758 | 263,758 | 263,758 | 263,758 |
| Reserves | (128,153) | -15.77% | (152,145) | (316,153) | (237,219) | (220,685) |
| Shareholders' Equity | 135,605 | 21.50% | 111,613 | (52,394) | 26,539 | 43,073 |
| Non-controlling Interests | 473,399 | 7.96% | 438,512 | 395,909 | 419,389 | 398,543 |
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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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