| 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 | 2,850,955 | 33.69% | 2,132,536 | 1,880,145 | 1,600,083 | 1,372,870 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 665,040 | 32.19% | 503,087 | 592,244 | 915,237 | 1,158,016 |
| Construction in Progress | 6,809 | 30.89% | 5,202 | 4,665 | 4,533 | 6,147 |
| Intangible Assets | 89,759 | 36.01% | 65,994 | 11,925 | 14,849 | 21,626 |
| Goodwill | 171,821 | 27.30% | 134,976 | 168,050 | 167,788 | 168,813 |
| Other Non-current Assets | 8,188,362 | -21.32% | 10,407,054 | 10,093,691 | 11,142,126 | 7,629,585 |
| 11,972,747 | -9.63% | 13,248,848 | 12,750,720 | 13,844,616 | 10,357,057 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,859,511 | 10.49% | 3,492,945 | 3,280,167 | 4,295,642 | 4,730,286 |
| Accounts Receivable | 2,571,611 | 41.20% | 1,821,240 | 1,472,281 | 2,978,810 | 3,618,913 |
| Inventories | 17,801 | 90.04% | 9,367 | 13,384 | 10,281 | 4,568 |
| Other Current Assets | 4,173,264 | -27.91% | 5,788,616 | 7,722,215 | 4,425,911 | 2,935,340 |
| 10,622,187 | -4.41% | 11,112,169 | 12,488,047 | 11,710,644 | 11,289,108 | |
Current Liabilities | ||||||
| Short-term Loans | 162,580 | 135.95% | 68,904 | 12,186 | 20,838 | 50,311 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 142,323 | 4.03% | 136,816 | 138,329 | 205,943 | 454,939 |
| Other Current Liabilities | 5,003,782 | 0.13% | 4,997,090 | 6,821,675 | 5,543,460 | 3,643,066 |
| 5,308,685 | 2.03% | 5,202,811 | 6,972,190 | 5,770,242 | 4,148,317 | |
| Net Current Assets | 5,313,502 | -10.08% | 5,909,358 | 5,515,857 | 5,940,402 | 7,140,791 |
| Total Assets Less Current Liabilities | 17,286,249 | -9.77% | 19,158,206 | 18,266,576 | 19,785,018 | 17,497,849 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,173,766 | 5.07% | 1,117,135 | 970,559 | 1,102,279 | 225,429 |
| 1,173,766 | 5.07% | 1,117,135 | 970,559 | 1,102,279 | 225,429 | |
Total Equity | ||||||
| Share Capital | 328,301 | 0.00% | 328,301 | 328,301 | 328,301 | 333,658 |
| Reserves | 15,465,068 | -10.94% | 17,365,153 | 16,620,589 | 18,051,130 | 16,683,328 |
| Shareholders' Equity | 15,793,369 | -10.74% | 17,693,454 | 16,948,890 | 18,379,431 | 17,016,986 |
| Non-controlling Interests | 319,114 | -8.20% | 347,617 | 347,128 | 303,309 | 255,433 |
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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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