| 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 | 499,876 | 1.32% | 493,375 | 474,632 | 469,666 | 476,350 |
| Investment Properties | 220,183 | 11.90% | 196,774 | 155,538 | 194,089 | 188,290 |
| Fixed Assets | 20,744 | -2.67% | 21,313 | 23,241 | 25,150 | 27,716 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 48 | -95.33% | 1,028 | 3,880 | 6,731 | 9,885 |
| Goodwill | 55,913 | 0.00% | 55,913 | 55,913 | 163,567 | 445,287 |
| Other Non-current Assets | 1,494,298 | -2.04% | 1,525,397 | 1,632,560 | 1,920,855 | 2,293,934 |
| 2,291,064 | -0.12% | 2,293,801 | 2,345,764 | 2,780,058 | 3,441,461 | |
Current Assets | ||||||
| Cash & Bank Balances | 248,599 | 18.83% | 209,211 | 211,053 | 207,990 | 419,946 |
| Accounts Receivable | 22,828 | 275.52% | 6,079 | 18,453 | 15,131 | 21,853 |
| Inventories | 29 | 0.00% | 29 | 377 | 362 | 318 |
| Other Current Assets | 1,633,181 | 2.06% | 1,600,221 | 1,472,220 | 1,327,393 | 1,519,096 |
| 1,904,638 | 4.91% | 1,815,540 | 1,702,102 | 1,550,876 | 1,961,212 | |
Current Liabilities | ||||||
| Short-term Loans | 615,346 | 9.35% | 562,726 | 535,559 | 201,638 | 389,020 |
| Notes Payable | 40,030 | -46.75% | 75,180 | 70,600 | 0 | 0 |
| Accounts Payable | 3,861 | 74.39% | 2,214 | 2,315 | 3,919 | 1,358 |
| Other Current Liabilities | 820,409 | 4.28% | 786,763 | 824,123 | 1,327,144 | 1,364,452 |
| 1,479,646 | 3.70% | 1,426,883 | 1,432,597 | 1,532,701 | 1,754,829 | |
| Net Current Assets | 424,992 | 9.35% | 388,657 | 269,505 | 18,175 | 206,383 |
| Total Assets Less Current Liabilities | 2,716,055 | 1.25% | 2,682,458 | 2,615,269 | 2,798,233 | 3,647,845 |
Non-current Liabilities | ||||||
| Long-term Loans | 395,498 | -3.75% | 410,891 | 372,262 | 430,358 | 706,905 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 201,116 | 15.02% | 174,860 | 194,497 | 242,445 | 382,046 |
| 596,614 | 1.85% | 585,751 | 566,760 | 672,803 | 1,088,951 | |
Total Equity | ||||||
| Share Capital | 512,728 | 0.00% | 512,728 | 512,728 | 512,728 | 513,364 |
| Reserves | 561,174 | 6.48% | 527,033 | 497,892 | 628,929 | 735,267 |
| Shareholders' Equity | 1,073,902 | 3.28% | 1,039,761 | 1,010,620 | 1,141,656 | 1,248,632 |
| Non-controlling Interests | 1,045,540 | -1.08% | 1,056,946 | 1,037,889 | 983,774 | 1,310,262 |
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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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