| 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 | 27,646 | -6.04% | 29,422 | 26,560 | 23,523 | 19,705 |
| Investment Properties | 6,050,016 | -3.61% | 6,276,417 | 6,599,076 | 6,924,215 | 7,221,596 |
| Fixed Assets | 1,406,804 | -4.55% | 1,473,897 | 1,563,718 | 1,660,195 | 1,776,009 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 436,714 | -2.59% | 448,308 | 463,767 | 479,226 | 494,685 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 217,454 | -5.01% | 228,935 | 237,150 | 235,567 | 194,874 |
| 8,138,634 | -3.76% | 8,456,979 | 8,890,273 | 9,322,726 | 9,706,870 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,679,358 | -10.01% | 4,088,660 | 3,495,140 | 2,962,122 | 1,855,979 |
| Accounts Receivable | 248,652 | -3.70% | 258,206 | 377,357 | 368,492 | 440,548 |
| Inventories | 31,924 | -1.13% | 32,290 | 32,129 | 32,745 | 33,983 |
| Other Current Assets | 24,822 | -44.84% | 44,999 | 32,392 | 39,839 | 52,743 |
| 3,984,756 | -9.93% | 4,424,156 | 3,937,018 | 3,403,199 | 2,383,254 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 89,609 | -7.61% | 96,989 | 84,180 | 67,098 | 72,679 |
| Other Current Liabilities | 1,496,786 | -23.53% | 1,957,367 | 1,478,228 | 1,842,954 | 1,357,672 |
| 1,586,396 | -22.78% | 2,054,356 | 1,562,409 | 1,910,051 | 1,430,351 | |
| Net Current Assets | 2,398,361 | 1.21% | 2,369,800 | 2,374,609 | 1,493,148 | 952,902 |
| Total Assets Less Current Liabilities | 10,536,995 | -2.68% | 10,826,780 | 11,264,882 | 10,815,874 | 10,659,772 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,085,000 | 0.00% | 1,085,000 | 1,635,000 | 2,135,000 | 2,145,000 |
| Bonds Payable | 0 | -- | 0 | 440,000 | 0 | 498,979 |
| Other Non-current Liabilities | 38,264 | 1.24% | 37,796 | 40,903 | 43,879 | 0 |
| 1,123,264 | 0.04% | 1,122,796 | 2,115,903 | 2,178,879 | 2,643,979 | |
Total Equity | ||||||
| Share Capital | 1,007,283 | 0.00% | 1,007,283 | 1,007,283 | 1,007,283 | 1,007,283 |
| Reserves | 8,402,019 | -3.35% | 8,692,876 | 8,138,170 | 7,626,669 | 7,005,788 |
| Shareholders' Equity | 9,409,301 | -3.00% | 9,700,158 | 9,145,453 | 8,633,951 | 8,013,071 |
| Non-controlling Interests | 4,429 | 15.76% | 3,826 | 3,526 | 3,044 | 2,722 |
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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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