| 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 | 113,730 | -13.37% | 131,276 | 252,286 | 277,011 | 746,020 |
| Investment Properties | 3,107 | -8.83% | 3,408 | 3,809 | 14,406 | 15,135 |
| Fixed Assets | 105,310 | -6.62% | 112,772 | 127,385 | 96,003 | 69,636 |
| Construction in Progress | 14,543 | 43.65% | 10,124 | 24,031 | 37,283 | 34,454 |
| Intangible Assets | 157,751 | -15.60% | 186,914 | 166,213 | 122,652 | 91,654 |
| Goodwill | 58,467 | 0.00% | 58,467 | 58,467 | 58,467 | 58,467 |
| Other Non-current Assets | 6,788,477 | 55.79% | 4,357,448 | 1,768,903 | 899,237 | 641,128 |
| 7,241,386 | 48.99% | 4,860,408 | 2,401,094 | 1,505,058 | 1,656,494 | |
Current Assets | ||||||
| Cash & Bank Balances | 10,873,077 | 41.33% | 7,693,204 | 8,701,785 | 8,344,871 | 8,538,109 |
| Accounts Receivable | 77,097 | 76.67% | 43,639 | 65,877 | 65,056 | 20,487 |
| Inventories | 329 | -48.11% | 634 | 1,026 | 3,294 | 0 |
| Other Current Assets | 28,203,516 | 14.66% | 24,597,298 | 23,909,380 | 24,323,988 | 17,051,843 |
| 39,154,019 | 21.09% | 32,334,775 | 32,678,067 | 32,737,209 | 25,610,439 | |
Current Liabilities | ||||||
| Short-term Loans | 192,922 | 9.86% | 175,608 | 218,132 | 207,721 | 343,970 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 84,772 | 16.44% | 72,801 | 56,571 | 60,313 | 84,026 |
| Other Current Liabilities | 33,494,750 | 34.33% | 24,934,890 | 22,471,828 | 23,047,324 | 16,843,940 |
| 33,772,444 | 34.11% | 25,183,300 | 22,746,531 | 23,315,358 | 17,271,936 | |
| Net Current Assets | 5,381,575 | -24.75% | 7,151,476 | 9,931,536 | 9,421,851 | 8,338,503 |
| Total Assets Less Current Liabilities | 12,622,961 | 5.09% | 12,011,884 | 12,332,631 | 10,926,909 | 9,994,997 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 36,233 | 190,906 |
| Bonds Payable | 4,227,342 | 41.05% | 2,996,996 | 3,599,105 | 2,847,028 | 2,748,230 |
| Other Non-current Liabilities | 288,886 | -74.74% | 1,143,705 | 1,198,665 | 683,762 | 31,657 |
| 4,516,228 | 9.07% | 4,140,701 | 4,797,769 | 3,567,023 | 2,970,793 | |
Total Equity | ||||||
| Share Capital | 1,060,899 | 0.00% | 1,060,899 | 1,060,899 | 1,060,899 | 1,060,899 |
| Reserves | 7,045,834 | 5.36% | 6,687,376 | 6,354,015 | 6,179,263 | 5,845,920 |
| Shareholders' Equity | 8,106,733 | 4.63% | 7,748,276 | 7,414,914 | 7,240,163 | 6,906,820 |
| Non-controlling Interests | 0 | -100.00% | 122,908 | 119,947 | 119,723 | 117,385 |
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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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