| 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 | 11,346,201 | -0.54% | 11,407,730 | 8,032,309 | 13,296,042 | 8,762,470 |
| Investment Properties | 49,156,295 | -0.61% | 49,460,370 | 47,578,265 | 38,506,853 | 36,814,059 |
| Fixed Assets | 3,521,883 | -3.03% | 3,631,955 | 3,780,820 | 3,902,044 | 1,605,841 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 46,541 | 7.54% | 43,278 | 47,589 | 41,808 | 36,154 |
| Goodwill | 870,922 | 0.00% | 870,922 | 870,922 | 870,922 | 870,922 |
| Other Non-current Assets | 10,310,698 | 18.42% | 8,707,249 | 12,244,890 | 7,861,003 | 9,482,347 |
| 75,252,540 | 1.53% | 74,121,504 | 72,554,795 | 64,478,671 | 57,571,792 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,997,299 | -32.77% | 10,407,674 | 4,139,471 | 13,352,517 | 3,910,257 |
| Accounts Receivable | 652,221 | -13.23% | 751,677 | 883,278 | 951,165 | 669,609 |
| Inventories | 62,763,331 | 5.12% | 59,707,685 | 56,040,620 | 31,194,744 | 30,578,127 |
| Other Current Assets | 12,927,161 | -25.03% | 17,244,056 | 17,500,031 | 10,918,790 | 8,624,569 |
| 83,340,011 | -5.41% | 88,111,092 | 78,563,400 | 56,417,216 | 43,782,562 | |
Current Liabilities | ||||||
| Short-term Loans | 18,823,128 | 35.13% | 13,930,108 | 13,501,719 | 11,710,824 | 13,315,766 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 4,963,217 | -6.10% | 5,285,709 | 4,956,526 | 4,281,771 | 3,267,636 |
| Other Current Liabilities | 50,888,505 | -17.52% | 61,699,661 | 40,671,072 | 39,975,010 | 26,898,377 |
| 74,674,851 | -7.71% | 80,915,478 | 59,129,317 | 55,967,605 | 43,481,778 | |
| Net Current Assets | 8,665,161 | 20.42% | 7,195,614 | 19,434,083 | 449,611 | 300,783 |
| Total Assets Less Current Liabilities | 83,917,701 | 3.20% | 81,317,119 | 91,988,878 | 64,928,282 | 57,872,576 |
Non-current Liabilities | ||||||
| Long-term Loans | 16,370,678 | 7.42% | 15,239,861 | 12,703,261 | 7,500,607 | 14,410,072 |
| Bonds Payable | 19,092,630 | 2.49% | 18,628,675 | 25,195,155 | 17,339,000 | 7,500,000 |
| Other Non-current Liabilities | 467,296 | -35.80% | 727,877 | 1,976,899 | 1,666,098 | 2,184,917 |
| 35,930,604 | 3.86% | 34,596,414 | 39,875,315 | 26,505,706 | 24,094,989 | |
Total Equity | ||||||
| Share Capital | 5,035,154 | 4.62% | 4,812,931 | 4,034,197 | 4,034,197 | 4,034,197 |
| Reserves | 19,522,143 | 9.70% | 17,795,197 | 24,650,548 | 18,539,050 | 16,230,293 |
| Shareholders' Equity | 24,557,297 | 8.62% | 22,608,128 | 28,684,745 | 22,573,247 | 20,264,490 |
| Non-controlling Interests | 23,429,800 | -2.83% | 24,112,577 | 23,428,818 | 15,849,329 | 13,513,096 |
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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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