| 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 | 438,093 | -0.09% | 438,470 | 438,417 | 393,169 | 429,524 |
| Investment Properties | 1,168,904 | -4.99% | 1,230,347 | 1,303,913 | 1,409,268 | 1,721,276 |
| Fixed Assets | 23,918 | -19.59% | 29,746 | 33,691 | 70,251 | 77,436 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 4,955 | -2.13% | 5,063 | 5,206 | 5,350 | 5,493 |
| Goodwill | 0 | -- | 0 | 0 | 10,548 | 10,548 |
| Other Non-current Assets | 10,733 | -2.02% | 10,954 | 88,323 | 130,615 | 493,910 |
| 1,646,603 | -3.96% | 1,714,579 | 1,869,550 | 2,019,201 | 2,738,188 | |
Current Assets | ||||||
| Cash & Bank Balances | 243,680 | 2.54% | 237,638 | 181,595 | 641,970 | 834,152 |
| Accounts Receivable | 2,182,579 | -0.19% | 2,186,768 | 250 | 103 | 91 |
| Inventories | 10,762,139 | 1.95% | 10,556,079 | 13,729,981 | 15,465,360 | 18,375,656 |
| Other Current Assets | 732,664 | -19.76% | 913,048 | 774,808 | 790,327 | 995,573 |
| 13,921,061 | 0.20% | 13,893,533 | 14,686,634 | 16,897,760 | 20,205,473 | |
Current Liabilities | ||||||
| Short-term Loans | 956,970 | 131.11% | 414,076 | 429,694 | 285,021 | 324,990 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,388,908 | -25.43% | 1,862,464 | 1,827,067 | 1,454,802 | 1,372,928 |
| Other Current Liabilities | 7,836,084 | -11.60% | 8,864,324 | 11,132,568 | 12,084,599 | 12,995,912 |
| 10,181,961 | -8.61% | 11,140,864 | 13,389,329 | 13,824,422 | 14,693,831 | |
| Net Current Assets | 3,739,100 | 35.84% | 2,752,669 | 1,297,304 | 3,073,338 | 5,511,642 |
| Total Assets Less Current Liabilities | 5,385,703 | 20.56% | 4,467,248 | 3,166,854 | 5,092,538 | 8,249,830 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,856,200 | 31.00% | 3,707,000 | 1,645,420 | 3,982,049 | 5,334,990 |
| Bonds Payable | 0 | -- | 0 | 745,419 | 0 | 295,000 |
| Other Non-current Liabilities | 16,537 | -42.38% | 28,702 | 29,322 | 57,317 | 23,947 |
| 4,872,737 | 30.44% | 3,735,702 | 2,420,160 | 4,039,366 | 5,653,937 | |
Total Equity | ||||||
| Share Capital | 1,105,700 | 0.00% | 1,105,700 | 1,105,700 | 1,105,700 | 1,105,700 |
| Reserves | (1,088,774) | 24.60% | (873,791) | (911,560) | (615,504) | 1,032,877 |
| Shareholders' Equity | 16,926 | -92.70% | 231,909 | 194,140 | 490,196 | 2,138,577 |
| Non-controlling Interests | 496,040 | -0.72% | 499,637 | 552,554 | 562,977 | 457,316 |
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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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