| 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 | 17,750 | -25.70% | 23,889 | 47,408 | 63,007 | 62,512 |
| Investment Properties | 244,396 | 0.00% | 244,396 | 225,513 | 210,481 | 209,426 |
| Fixed Assets | 20,001 | -5.18% | 21,093 | 26,523 | 28,252 | 30,381 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 32 | -30.43% | 46 | 67 | 93 | 203 |
| Goodwill | 367 | 0.00% | 367 | 367 | 367 | 367 |
| Other Non-current Assets | 773,317 | -5.69% | 819,980 | 940,076 | 1,023,350 | 1,040,169 |
| 1,055,862 | -4.86% | 1,109,771 | 1,239,953 | 1,325,551 | 1,343,057 | |
Current Assets | ||||||
| Cash & Bank Balances | 241,606 | -1.35% | 244,900 | 356,636 | 125,142 | 213,376 |
| Accounts Receivable | 109,674 | 25.93% | 87,093 | 72,734 | 83,806 | 109,644 |
| Inventories | 1,767,880 | -2.29% | 1,809,301 | 1,666,753 | 1,637,696 | 1,613,699 |
| Other Current Assets | 97,719 | -34.92% | 150,151 | 139,658 | 149,280 | 82,783 |
| 2,216,879 | -3.25% | 2,291,444 | 2,235,780 | 1,995,925 | 2,019,502 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 22,149 | -20.82% | 27,973 | 18,429 | 42,258 | 30,074 |
| Other Current Liabilities | 259,955 | -29.16% | 366,942 | 371,744 | 337,915 | 551,146 |
| 282,104 | -28.57% | 394,915 | 390,173 | 380,173 | 581,221 | |
| Net Current Assets | 1,934,775 | 2.02% | 1,896,529 | 1,845,607 | 1,615,751 | 1,438,282 |
| Total Assets Less Current Liabilities | 2,990,638 | -0.52% | 3,006,300 | 3,085,560 | 2,941,302 | 2,781,339 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 75,940 | -19.68% | 94,541 | 109,614 | 159,166 | 49,273 |
| 75,940 | -19.68% | 94,541 | 109,614 | 159,166 | 49,273 | |
Total Equity | ||||||
| Share Capital | 433,541 | 0.00% | 433,541 | 433,541 | 433,541 | 433,541 |
| Reserves | 2,460,890 | 0.13% | 2,457,630 | 2,491,038 | 2,307,266 | 2,252,424 |
| Shareholders' Equity | 2,894,431 | 0.11% | 2,891,171 | 2,924,579 | 2,740,807 | 2,685,965 |
| Non-controlling Interests | 20,267 | -1.56% | 20,588 | 51,367 | 41,329 | 46,101 |
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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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