| 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 | 849 | -68.01% | 2,654 | 2,853 | 1,671 | 967 |
| Investment Properties | 661,829 | -4.55% | 693,401 | 717,220 | 757,163 | 797,107 |
| Fixed Assets | 152,104 | 19.03% | 127,790 | 157,478 | 168,585 | 180,004 |
| Construction in Progress | 0 | -- | 0 | 12,568 | 5,023 | 0 |
| Intangible Assets | 2,597 | -7.97% | 2,822 | 3,109 | 4,059 | 11,322 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 466,080 | -5.71% | 494,310 | 660,899 | 865,155 | 912,968 |
| 1,283,459 | -2.84% | 1,320,977 | 1,554,126 | 1,801,656 | 1,902,367 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,148,778 | -0.60% | 1,155,768 | 1,326,825 | 1,360,355 | 1,042,843 |
| Accounts Receivable | 45,287 | -9.96% | 50,297 | 52,250 | 39,313 | 48,055 |
| Inventories | 320,238 | 3.96% | 308,034 | 276,950 | 308,693 | 356,582 |
| Other Current Assets | 51,844 | -3.90% | 53,947 | 43,049 | 56,598 | 58,469 |
| 1,566,147 | -0.12% | 1,568,046 | 1,699,073 | 1,764,959 | 1,505,949 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 380,394 | 400,000 | 410,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 98,718 | -9.36% | 108,913 | 31,753 | 43,268 | 34,818 |
| Other Current Liabilities | 202,644 | -10.75% | 227,049 | 220,819 | 216,500 | 168,075 |
| 301,362 | -10.30% | 335,962 | 632,965 | 659,769 | 612,893 | |
| Net Current Assets | 1,264,785 | 2.65% | 1,232,084 | 1,066,108 | 1,105,191 | 893,055 |
| Total Assets Less Current Liabilities | 2,548,243 | -0.19% | 2,553,061 | 2,620,234 | 2,906,847 | 2,795,422 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 141,392 | -13.77% | 163,963 | 247,107 | 206,948 | 132,131 |
| 141,392 | -13.77% | 163,963 | 247,107 | 206,948 | 132,131 | |
Total Equity | ||||||
| Share Capital | 1,054,027 | 0.00% | 1,054,027 | 1,054,027 | 1,054,027 | 1,054,027 |
| Reserves | 1,358,204 | 1.34% | 1,340,283 | 1,283,401 | 1,610,947 | 1,571,310 |
| Shareholders' Equity | 2,412,231 | 0.75% | 2,394,310 | 2,337,428 | 2,664,975 | 2,625,337 |
| Non-controlling Interests | (5,379) | 3.18% | (5,213) | 35,699 | 34,924 | 37,954 |
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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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