| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 422,571 | 0.00% | 422,571 | 435,868 | 448,095 | 448,572 |
| Fixed Assets | 1,456 | -19.07% | 1,799 | 2,316 | 2,875 | 2,841 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 310 | 36.56% | 227 | 260 | 289 | 334 |
| Goodwill | 1,665 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 10,000 | -0.41% | 10,041 | 8,930 | 19,397 | 14,658 |
| 436,002 | 0.31% | 434,638 | 447,374 | 470,656 | 466,405 | |
Current Assets | ||||||
| Cash & Bank Balances | 61,618 | -14.55% | 72,111 | 116,332 | 100,097 | 119,357 |
| Accounts Receivable | 129,569 | 54.93% | 83,631 | 194,903 | 234,013 | 295,924 |
| Inventories | 2 | -- | 0 | 0 | 82 | 18 |
| Other Current Assets | 99,325 | 30.67% | 76,010 | 89,445 | 244,619 | 171,014 |
| 290,515 | 25.36% | 231,752 | 400,680 | 578,810 | 586,313 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 30,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 114,025 | 25.22% | 91,063 | 103,051 | 269,691 | 357,676 |
| Other Current Liabilities | 56,305 | 69.32% | 33,254 | 32,695 | 41,093 | 417,154 |
| 170,330 | 37.01% | 124,317 | 135,745 | 310,785 | 804,830 | |
| Net Current Assets | 120,184 | 11.87% | 107,435 | 264,934 | 268,025 | (218,517) |
| Total Assets Less Current Liabilities | 556,186 | 2.60% | 542,073 | 712,308 | 738,682 | 247,888 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 96,313 | 0.72% | 95,622 | 95,131 | 100,457 | 97,447 |
| 96,313 | 0.72% | 95,622 | 95,131 | 100,457 | 97,447 | |
Total Equity | ||||||
| Share Capital | 262,521 | 0.00% | 262,521 | 262,521 | 262,521 | 202,446 |
| Reserves | 177,894 | 6.90% | 166,418 | 337,067 | 355,645 | (72,240) |
| Shareholders' Equity | 440,415 | 2.68% | 428,939 | 599,588 | 618,166 | 130,206 |
| Non-controlling Interests | 19,459 | 11.12% | 17,512 | 17,589 | 20,059 | 20,235 |
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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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