| 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 | 44,449 | 10.01% | 40,403 | 40,946 | 44,531 | 84,783 |
| Investment Properties | 89,578 | -3.16% | 92,499 | 96,393 | 100,237 | 104,082 |
| Fixed Assets | 109,842 | -5.70% | 116,477 | 123,098 | 131,447 | 137,094 |
| Construction in Progress | 0 | -- | 0 | 3,501 | 1,383 | 4,894 |
| Intangible Assets | 7,117 | -2.44% | 7,295 | 7,498 | 14,310 | 15,546 |
| Goodwill | 54,867 | 0.00% | 54,867 | 54,867 | 168,846 | 168,846 |
| Other Non-current Assets | 245,995 | 6.12% | 231,802 | 234,576 | 550,973 | 523,772 |
| 551,848 | 1.57% | 543,344 | 560,879 | 1,011,726 | 1,039,017 | |
Current Assets | ||||||
| Cash & Bank Balances | 91,243 | -44.40% | 164,097 | 165,636 | 163,431 | 118,012 |
| Accounts Receivable | 48,106 | 12.61% | 42,719 | 86,832 | 91,973 | 91,920 |
| Inventories | 36,966 | -9.24% | 40,730 | 50,086 | 55,667 | 42,963 |
| Other Current Assets | 29,635 | 22.43% | 24,206 | 22,233 | 25,953 | 29,161 |
| 205,951 | -24.21% | 271,751 | 324,787 | 337,023 | 282,056 | |
Current Liabilities | ||||||
| Short-term Loans | 20,012 | -0.06% | 20,024 | 40,000 | 50,000 | 80,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 23,526 | 2.68% | 22,912 | 32,256 | 29,498 | 32,757 |
| Other Current Liabilities | 204,751 | -21.01% | 259,201 | 224,948 | 173,145 | 163,752 |
| 248,289 | -17.82% | 302,138 | 297,204 | 252,642 | 276,509 | |
| Net Current Assets | (42,339) | 39.34% | (30,386) | 27,583 | 84,381 | 5,547 |
| Total Assets Less Current Liabilities | 509,510 | -0.67% | 512,957 | 588,463 | 1,096,108 | 1,044,564 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 52,500 | 105,000 | 132,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 160,202 | -7.81% | 173,778 | 164,888 | 125,785 | 43,072 |
| 160,202 | -7.81% | 173,778 | 217,388 | 230,785 | 175,072 | |
Total Equity | ||||||
| Share Capital | 774,920 | 0.00% | 774,920 | 780,000 | 780,000 | 780,000 |
| Reserves | (473,393) | -1.40% | (480,130) | (450,167) | 47,604 | 51,763 |
| Shareholders' Equity | 301,527 | 2.29% | 294,790 | 329,833 | 827,604 | 831,763 |
| Non-controlling Interests | 47,780 | 7.64% | 44,390 | 41,242 | 37,718 | 37,729 |
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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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