| 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 | 965,669 | 1.27% | 953,512 | 946,855 | 1,103,165 | 1,069,142 |
| Investment Properties | 31,152 | -5.17% | 32,851 | 36,848 | 36,246 | 39,093 |
| Fixed Assets | 93,767 | -3.12% | 96,791 | 80,665 | 90,071 | 94,728 |
| Construction in Progress | 424,736 | 692.18% | 53,616 | 7,170 | 0 | 0 |
| Intangible Assets | 32,579 | -3.21% | 33,660 | 35,090 | 35,900 | 37,281 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 196,841 | -60.37% | 496,749 | 506,129 | 370,867 | 460,926 |
| 1,744,744 | 4.65% | 1,667,178 | 1,612,758 | 1,636,248 | 1,701,170 | |
Current Assets | ||||||
| Cash & Bank Balances | 25,011 | -46.92% | 47,118 | 5,545 | 75,164 | 27,421 |
| Accounts Receivable | 28,981 | 42.08% | 20,397 | 78,188 | 1,775 | 2,501 |
| Inventories | 29,023 | -77.76% | 130,518 | 178,759 | 1,069 | 1,011 |
| Other Current Assets | 72,447 | -0.10% | 72,520 | 54,281 | 41,787 | 54,256 |
| 155,462 | -42.54% | 270,553 | 316,773 | 119,795 | 85,189 | |
Current Liabilities | ||||||
| Short-term Loans | 30,000 | -81.30% | 160,444 | 169,212 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 27,918 | 51.52% | 18,425 | 22,670 | 2,370 | 1,504 |
| Other Current Liabilities | 45,358 | -1.51% | 46,054 | 51,526 | 8,873 | 7,260 |
| 103,276 | -54.08% | 224,923 | 243,408 | 11,242 | 8,764 | |
| Net Current Assets | 52,186 | 14.37% | 45,630 | 73,365 | 108,552 | 76,426 |
| Total Assets Less Current Liabilities | 1,796,930 | 4.91% | 1,712,808 | 1,686,123 | 1,744,801 | 1,777,596 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 153,870 | -11.66% | 174,173 | 204,901 | 70,548 | 91,020 |
| 153,870 | -11.66% | 174,173 | 204,901 | 70,548 | 91,020 | |
Total Equity | ||||||
| Share Capital | 484,932 | 0.00% | 484,932 | 484,932 | 484,932 | 484,932 |
| Reserves | 1,158,128 | 9.91% | 1,053,704 | 996,290 | 1,189,321 | 1,201,643 |
| Shareholders' Equity | 1,643,060 | 6.79% | 1,538,636 | 1,481,222 | 1,674,253 | 1,686,575 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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