| 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 | 369,589 | 1.59% | 363,788 | 208,729 | 184,201 | 157,350 |
| Investment Properties | 207,028 | -5.18% | 218,330 | 233,454 | 249,393 | 151,918 |
| Fixed Assets | 27,952 | 0.56% | 27,796 | 39,391 | 49,297 | 173,765 |
| Construction in Progress | 0 | -100.00% | 758 | 0 | 0 | 0 |
| Intangible Assets | 65 | -51.49% | 134 | 317 | 562 | 891 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 167,484 | -17.01% | 201,807 | 371,278 | 452,439 | 415,443 |
| 772,118 | -4.98% | 812,614 | 853,168 | 935,891 | 899,367 | |
Current Assets | ||||||
| Cash & Bank Balances | 12,410 | -62.58% | 33,168 | 11,243 | 58,169 | 201,956 |
| Accounts Receivable | 54,865 | -15.42% | 64,871 | 101,876 | 104,076 | 152,524 |
| Inventories | 26,568 | 104.83% | 12,971 | 11,563 | 11,781 | 111,617 |
| Other Current Assets | 270,579 | -5.92% | 287,596 | 359,614 | 486,521 | 479,882 |
| 364,422 | -8.58% | 398,607 | 484,297 | 660,546 | 945,978 | |
Current Liabilities | ||||||
| Short-term Loans | 426,877 | 2.63% | 415,950 | 367,786 | 429,436 | 439,649 |
| Notes Payable | 0 | -- | 0 | 0 | 2,120 | 2,676 |
| Accounts Payable | 396,378 | -1.02% | 400,465 | 383,627 | 363,230 | 367,738 |
| Other Current Liabilities | 89,109 | -7.03% | 95,849 | 103,077 | 136,110 | 93,126 |
| 912,364 | 0.01% | 912,264 | 854,489 | 930,896 | 903,189 | |
| Net Current Assets | (547,942) | 6.67% | (513,657) | (370,193) | (270,349) | 42,790 |
| Total Assets Less Current Liabilities | 224,176 | -25.01% | 298,957 | 482,975 | 665,541 | 942,157 |
Non-current Liabilities | ||||||
| Long-term Loans | 57,595 | 12.76% | 51,078 | 52,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 26,165 | -55.58% | 58,901 | 62,247 | 123,061 | 32,272 |
| 83,760 | -23.84% | 109,979 | 114,247 | 123,061 | 32,272 | |
Total Equity | ||||||
| Share Capital | 666,847 | -0.68% | 671,397 | 671,397 | 671,397 | 671,397 |
| Reserves | (530,043) | 9.75% | (482,937) | (302,101) | (129,018) | 238,011 |
| Shareholders' Equity | 136,804 | -27.41% | 188,460 | 369,296 | 542,378 | 909,408 |
| Non-controlling Interests | 3,613 | 597.49% | 518 | (567) | 102 | 476 |
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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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