| 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 | 20,000 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 16,921 | -2.77% | 17,403 | 13,408 | 10,858 | 0 |
| Fixed Assets | 154,296 | 2,417.89% | 6,128 | 14,884 | 18,893 | 31,176 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 32,837 | -9.90% | 36,444 | 41,407 | 46,405 | 364 |
| Goodwill | 811 | 0.00% | 811 | 811 | 811 | 0 |
| Other Non-current Assets | 41,625 | 20.01% | 34,685 | 108,828 | 101,793 | 86,230 |
| 266,489 | 179.13% | 95,470 | 179,337 | 178,759 | 117,770 | |
Current Assets | ||||||
| Cash & Bank Balances | 25,006 | -59.72% | 62,087 | 103,783 | 221,622 | 369,494 |
| Accounts Receivable | 486,775 | -6.58% | 521,041 | 608,379 | 132,037 | 105,400 |
| Inventories | 295 | -- | 0 | 0 | 3,834 | 1,739 |
| Other Current Assets | 163,445 | -49.25% | 322,034 | 154,600 | 648,919 | 709,280 |
| 675,521 | -25.37% | 905,162 | 866,761 | 1,006,412 | 1,185,912 | |
Current Liabilities | ||||||
| Short-term Loans | 18,942 | -29.87% | 27,008 | 10,000 | 0 | 45,000 |
| Notes Payable | 0 | -- | 0 | 80,771 | 196,150 | 312,647 |
| Accounts Payable | 265,530 | 118.72% | 121,403 | 131,665 | 181,718 | 190,863 |
| Other Current Liabilities | 79,182 | -67.21% | 241,513 | 176,072 | 181,653 | 137,390 |
| 363,653 | -6.74% | 389,925 | 398,508 | 559,521 | 685,900 | |
| Net Current Assets | 311,867 | -39.47% | 515,237 | 468,253 | 446,890 | 500,012 |
| Total Assets Less Current Liabilities | 578,356 | -5.30% | 610,706 | 647,590 | 625,649 | 617,782 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,459 | -16.67% | 5,351 | 6,540 | 7,729 | 8,918 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,911 | -18.51% | 2,345 | 2,168 | 2,632 | 0 |
| 6,369 | -17.23% | 7,695 | 8,708 | 10,360 | 8,918 | |
Total Equity | ||||||
| Share Capital | 293,288 | 0.00% | 293,288 | 293,288 | 293,288 | 293,288 |
| Reserves | 255,561 | -17.06% | 308,136 | 337,902 | 314,434 | 315,601 |
| Shareholders' Equity | 548,850 | -8.74% | 601,424 | 631,190 | 607,722 | 608,889 |
| Non-controlling Interests | 23,137 | 1,357.91% | 1,587 | 7,692 | 7,567 | (25) |
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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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