| 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 | 2,299,308 | -1.53% | 2,335,007 | 2,433,083 | 2,601,309 | 94,861 |
| Investment Properties | 80,930 | 74.34% | 46,420 | 52,541 | 61,279 | 64,337 |
| Fixed Assets | 271,703 | -17.22% | 328,227 | 383,151 | 404,213 | 410,710 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 2,178 |
| Intangible Assets | 91,474 | -2.34% | 93,668 | 78,249 | 74,293 | 63,193 |
| Goodwill | 1,172,822 | 0.00% | 1,172,822 | 1,172,822 | 1,172,822 | 1,172,822 |
| Other Non-current Assets | 3,815,075 | 6.22% | 3,591,673 | 2,062,634 | 473,511 | 775,934 |
| 7,731,313 | 2.16% | 7,567,817 | 6,182,480 | 4,787,426 | 2,584,034 | |
Current Assets | ||||||
| Cash & Bank Balances | 13,019,164 | 35.76% | 9,589,572 | 10,436,745 | 11,490,127 | 10,408,148 |
| Accounts Receivable | 1,385,488 | 7.77% | 1,285,553 | 709,395 | 337,876 | 95,662 |
| Inventories | 15,833 | 25.76% | 12,590 | 15,905 | 18,598 | 17,567 |
| Other Current Assets | 18,433,390 | 26.38% | 14,585,820 | 17,443,931 | 18,633,943 | 18,563,373 |
| 32,853,875 | 28.97% | 25,473,536 | 28,605,977 | 30,480,543 | 29,084,750 | |
Current Liabilities | ||||||
| Short-term Loans | 404,516 | -14.26% | 471,808 | 541,911 | 1,135,591 | 193,541 |
| Notes Payable | 28,000 | -- | 0 | 0 | 203,055 | 0 |
| Accounts Payable | 72,620 | 35.51% | 53,589 | 45,949 | 32,230 | 110,776 |
| Other Current Liabilities | 25,041,944 | 40.67% | 17,802,494 | 17,425,390 | 18,467,454 | 20,703,879 |
| 25,547,079 | 39.39% | 18,327,891 | 18,013,251 | 19,838,330 | 21,008,195 | |
| Net Current Assets | 7,306,796 | 2.26% | 7,145,645 | 10,592,726 | 10,642,213 | 8,076,555 |
| Total Assets Less Current Liabilities | 15,038,109 | 2.21% | 14,713,462 | 16,775,206 | 15,429,639 | 10,660,589 |
Non-current Liabilities | ||||||
| Long-term Loans | 915 | 0.00% | 915 | 915 | 915 | 915 |
| Bonds Payable | 3,077,724 | 12.85% | 2,727,152 | 4,780,420 | 2,672,757 | 0 |
| Other Non-current Liabilities | 92,752 | 8.09% | 85,809 | 110,723 | 165,073 | 22,157 |
| 3,171,392 | 12.71% | 2,813,877 | 4,892,058 | 2,838,744 | 23,072 | |
Total Equity | ||||||
| Share Capital | 2,859,188 | 0.00% | 2,859,188 | 2,855,124 | 2,854,958 | 2,681,990 |
| Reserves | 8,987,203 | -0.33% | 9,016,829 | 9,000,334 | 9,706,064 | 7,917,524 |
| Shareholders' Equity | 11,846,390 | -0.25% | 11,876,016 | 11,855,458 | 12,561,022 | 10,599,514 |
| Non-controlling Interests | 20,327 | -13.76% | 23,569 | 27,689 | 29,873 | 38,003 |
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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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