| 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 | 730,789 | 4.12% | 701,898 | 754,856 | 959,626 | 754,088 |
| Investment Properties | 178,630 | -4.43% | 186,913 | 9,263 | 14,908 | 187,797 |
| Fixed Assets | 609,101 | -2.77% | 626,436 | 657,727 | 692,226 | 710,646 |
| Construction in Progress | 122,671 | 71.35% | 71,590 | 42,250 | 4,323 | 0 |
| Intangible Assets | 108,282 | -2.37% | 110,909 | 116,252 | 123,137 | 93,026 |
| Goodwill | 95,698 | 0.39% | 95,328 | 95,328 | 54,878 | 54,878 |
| Other Non-current Assets | 24,965,211 | 4.12% | 23,976,647 | 14,352,670 | 10,752,552 | 31,020,109 |
| 26,810,380 | 4.04% | 25,769,723 | 16,028,346 | 12,601,650 | 32,820,543 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,045,910 | -36.63% | 1,650,496 | 2,299,736 | 2,964,081 | 3,349,171 |
| Accounts Receivable | 5,213,195 | 1.76% | 5,122,840 | 4,395,634 | 4,512,824 | 3,651,066 |
| Inventories | 31,495 | 37.85% | 22,848 | 32,657 | 24,005 | 704,071 |
| Other Current Assets | 22,424,325 | -11.29% | 25,277,935 | 43,895,687 | 46,925,241 | 22,012,674 |
| 28,714,925 | -10.47% | 32,074,119 | 50,623,714 | 54,426,152 | 29,716,982 | |
Current Liabilities | ||||||
| Short-term Loans | 3,891,216 | 8.05% | 3,601,383 | 3,633,315 | 4,412,912 | 4,690,513 |
| Notes Payable | 183,178 | -29.01% | 258,025 | 747,667 | 1,158,850 | 880,487 |
| Accounts Payable | 10,710,920 | -5.84% | 11,375,809 | 15,684,738 | 16,539,974 | 15,604,295 |
| Other Current Liabilities | 11,667,230 | -12.73% | 13,369,733 | 14,775,262 | 13,649,691 | 11,162,743 |
| 26,452,544 | -7.52% | 28,604,950 | 34,840,981 | 35,761,426 | 32,338,038 | |
| Net Current Assets | 2,262,382 | -34.79% | 3,469,169 | 15,782,733 | 18,664,725 | (2,621,057) |
| Total Assets Less Current Liabilities | 29,072,762 | -0.57% | 29,238,892 | 31,811,079 | 31,266,376 | 30,199,487 |
Non-current Liabilities | ||||||
| Long-term Loans | 17,499,040 | 1.19% | 17,292,779 | 18,358,664 | 17,740,114 | 17,347,098 |
| Bonds Payable | 0 | -- | 0 | 0 | 333,837 | 333,030 |
| Other Non-current Liabilities | 17,939 | 14.74% | 15,634 | 19,507 | 22,769 | 1,257 |
| 17,516,978 | 1.20% | 17,308,414 | 18,378,171 | 18,096,719 | 17,681,385 | |
Total Equity | ||||||
| Share Capital | 1,529,758 | 0.00% | 1,529,758 | 1,529,758 | 1,529,758 | 1,529,758 |
| Reserves | 8,931,490 | -3.70% | 9,274,826 | 10,753,618 | 10,529,892 | 9,845,023 |
| Shareholders' Equity | 10,461,248 | -3.18% | 10,804,584 | 12,283,376 | 12,059,650 | 11,374,781 |
| Non-controlling Interests | 1,094,536 | -2.79% | 1,125,894 | 1,149,531 | 1,110,006 | 1,143,321 |
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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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