| 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 | 434,765 | -1.98% | 443,551 | 453,440 | 408,866 | 406,417 |
| Investment Properties | 2,396,741 | 139.10% | 1,002,385 | 888,122 | 971,513 | 878,291 |
| Fixed Assets | 142,145 | -3.49% | 147,290 | 123,056 | 107,660 | 126,233 |
| Construction in Progress | 12,854 | -29.27% | 18,174 | 5,445 | 6,461 | 144 |
| Intangible Assets | 11,261 | -5.21% | 11,880 | 2,147 | 2,631 | 3,412 |
| Goodwill | 128 | 0.00% | 128 | 133 | 161 | 1,345 |
| Other Non-current Assets | 503,627 | 144.93% | 205,621 | 90,487 | 59,692 | 58,571 |
| 3,501,522 | 91.44% | 1,829,030 | 1,562,828 | 1,556,983 | 1,474,413 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,714,051 | -14.15% | 4,326,351 | 4,701,278 | 3,570,700 | 3,307,903 |
| Accounts Receivable | 320,731 | 14.41% | 280,331 | 276,374 | 52,544 | 49,385 |
| Inventories | 22,835,342 | -8.56% | 24,973,760 | 23,068,665 | 16,233,734 | 12,911,255 |
| Other Current Assets | 7,542,856 | 26.15% | 5,979,195 | 3,839,771 | 1,143,369 | 918,347 |
| 34,412,981 | -3.22% | 35,559,637 | 31,886,088 | 21,000,348 | 17,186,890 | |
Current Liabilities | ||||||
| Short-term Loans | 47,142 | -90.58% | 500,581 | 651,004 | 150,231 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 2,041,194 | 3.15% | 1,978,885 | 1,666,013 | 1,034,320 | 1,011,612 |
| Other Current Liabilities | 18,700,272 | 8.46% | 17,242,081 | 14,314,672 | 11,619,426 | 9,725,311 |
| 20,788,608 | 5.41% | 19,721,547 | 16,631,689 | 12,803,976 | 10,736,923 | |
| Net Current Assets | 13,624,372 | -13.98% | 15,838,090 | 15,254,399 | 8,196,372 | 6,449,967 |
| Total Assets Less Current Liabilities | 17,125,895 | -3.06% | 17,667,120 | 16,817,228 | 9,753,355 | 7,924,380 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,869,170 | -9.44% | 6,480,684 | 6,868,191 | 1,833,927 | 857,820 |
| Bonds Payable | 306,458 | -33.21% | 458,809 | 514,655 | 702,206 | 800,181 |
| Other Non-current Liabilities | 28,739 | 8.55% | 26,475 | 28,148 | 107,166 | 265,432 |
| 6,204,367 | -10.93% | 6,965,968 | 7,410,995 | 2,643,298 | 1,923,432 | |
Total Equity | ||||||
| Share Capital | 803,292 | 0.00% | 803,292 | 803,292 | 803,292 | 803,292 |
| Reserves | 5,809,498 | 0.34% | 5,789,669 | 5,610,419 | 5,356,424 | 4,561,940 |
| Shareholders' Equity | 6,612,790 | 0.30% | 6,592,961 | 6,413,711 | 6,159,716 | 5,365,232 |
| Non-controlling Interests | 4,308,737 | 4.88% | 4,108,191 | 2,992,522 | 950,341 | 635,715 |
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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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