| 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 | 106,495 | -4.86% | 111,940 | 117,243 | 97,113 | 97,289 |
| Investment Properties | 131,639 | -4.60% | 137,980 | 145,941 | 166,519 | 175,259 |
| Fixed Assets | 18,507 | -10.97% | 20,788 | 24,279 | 14,890 | 15,821 |
| Construction in Progress | 1,016 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 17,516 | -36.30% | 27,496 | 9,532 | 10,231 | 10,877 |
| Goodwill | 198,654 | 0.00% | 198,654 | 198,654 | 198,654 | 202,825 |
| Other Non-current Assets | 77,225 | 16.94% | 66,037 | 67,841 | 29,534 | 35,608 |
| 551,053 | -2.10% | 562,896 | 563,490 | 516,943 | 537,680 | |
Current Assets | ||||||
| Cash & Bank Balances | 50,805 | -28.08% | 70,645 | 66,932 | 148,118 | 102,759 |
| Accounts Receivable | 165,916 | 6.37% | 155,977 | 184,936 | 146,738 | 182,989 |
| Inventories | 81,737 | 21.87% | 67,067 | 68,433 | 72,653 | 58,613 |
| Other Current Assets | 189,074 | 4.37% | 181,150 | 148,841 | 137,946 | 290,692 |
| 487,531 | 2.67% | 474,839 | 469,142 | 505,455 | 635,053 | |
Current Liabilities | ||||||
| Short-term Loans | 164,646 | 14.81% | 143,413 | 93,060 | 105,063 | 246,586 |
| Notes Payable | 0 | -- | 0 | 0 | 16,950 | 16,000 |
| Accounts Payable | 137,430 | 8.16% | 127,058 | 163,412 | 130,267 | 162,333 |
| Other Current Liabilities | 149,147 | 15.09% | 129,593 | 126,767 | 143,158 | 183,002 |
| 451,223 | 12.79% | 400,063 | 383,240 | 395,438 | 607,921 | |
| Net Current Assets | 36,308 | -51.44% | 74,776 | 85,902 | 110,016 | 27,132 |
| Total Assets Less Current Liabilities | 587,361 | -7.89% | 637,672 | 649,392 | 626,959 | 564,812 |
Non-current Liabilities | ||||||
| Long-term Loans | 39,584 | -20.17% | 49,584 | 69,584 | 89,584 | 104,584 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,002 | 164.64% | 2,268 | 3,159 | 6,263 | 744 |
| 45,586 | -12.08% | 51,852 | 72,743 | 95,847 | 105,328 | |
Total Equity | ||||||
| Share Capital | 691,229 | 0.00% | 691,229 | 691,229 | 691,229 | 691,229 |
| Reserves | (151,528) | 35.70% | (111,665) | (121,093) | (167,189) | (242,186) |
| Shareholders' Equity | 539,702 | -6.88% | 579,564 | 570,136 | 524,040 | 449,044 |
| Non-controlling Interests | 2,072 | -66.88% | 6,256 | 6,512 | 7,071 | 10,440 |
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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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