| 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 | 1,838,369 | -0.77% | 1,852,670 | 1,933,669 | 2,012,628 | 1,914,460 |
| Investment Properties | 575,287 | 7.42% | 535,554 | 561,785 | 587,076 | 614,584 |
| Fixed Assets | 3,302,794 | -13.58% | 3,821,841 | 4,007,950 | 4,975,618 | 5,206,853 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 46,199 | -26.03% | 62,453 | 69,847 | 74,837 | 48,413 |
| Goodwill | 43,958 | -7.63% | 47,589 | 47,589 | 48,636 | 48,636 |
| Other Non-current Assets | 7,752,305 | -9.43% | 8,559,017 | 8,034,724 | 6,708,350 | 6,048,825 |
| 13,558,913 | -8.87% | 14,879,124 | 14,655,565 | 14,407,145 | 13,881,770 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,208,056 | -7.87% | 1,311,311 | 1,763,902 | 1,864,272 | 2,511,284 |
| Accounts Receivable | 244,140 | -17.56% | 296,140 | 347,609 | 403,418 | 823,978 |
| Inventories | 41,210 | -37.48% | 65,913 | 67,517 | 38,275 | 6,173 |
| Other Current Assets | 8,627,600 | 6.77% | 8,080,678 | 9,700,543 | 10,336,458 | 9,850,824 |
| 10,121,007 | 3.76% | 9,754,042 | 11,879,572 | 12,642,422 | 13,192,259 | |
Current Liabilities | ||||||
| Short-term Loans | 3,193,471 | -5.43% | 3,376,812 | 4,277,842 | 5,038,963 | 3,569,837 |
| Notes Payable | 60,000 | 0.00% | 60,000 | 48,000 | 94,540 | 0 |
| Accounts Payable | 162,475 | -24.63% | 215,576 | 277,939 | 89,864 | 12,313 |
| Other Current Liabilities | 3,439,095 | -3.21% | 3,553,110 | 3,894,870 | 4,076,519 | 4,754,335 |
| 6,855,041 | -4.86% | 7,205,498 | 8,498,652 | 9,299,885 | 8,336,485 | |
| Net Current Assets | 3,265,965 | 28.15% | 2,548,544 | 3,380,920 | 3,342,537 | 4,855,773 |
| Total Assets Less Current Liabilities | 16,824,878 | -3.46% | 17,427,668 | 18,036,485 | 17,749,683 | 18,737,543 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,108,932 | -8.58% | 2,306,956 | 3,009,412 | 4,439,721 | 4,378,470 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 1,497,562 |
| Other Non-current Liabilities | 2,161,586 | -20.19% | 2,708,484 | 2,560,027 | 922,811 | 1,138,505 |
| 4,270,519 | -14.85% | 5,015,440 | 5,569,439 | 5,362,532 | 7,014,537 | |
Total Equity | ||||||
| Share Capital | 1,593,171 | -1.77% | 1,621,922 | 1,621,922 | 1,621,922 | 1,621,922 |
| Reserves | 10,958,719 | 1.55% | 10,791,163 | 10,839,745 | 10,759,494 | 10,095,573 |
| Shareholders' Equity | 12,551,890 | 1.12% | 12,413,085 | 12,461,668 | 12,381,416 | 11,717,495 |
| Non-controlling Interests | 2,469 | -387.76% | (858) | 5,378 | 5,734 | 5,511 |
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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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