| 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 | 2,030,493 | 2.28% | 1,985,151 | 1,873,070 | 1,546,900 | 1,703,044 |
| Investment Properties | 1,379,497 | -3.01% | 1,422,371 | 1,461,843 | 1,871,706 | 1,939,296 |
| Fixed Assets | 7,889,793 | -0.46% | 7,926,464 | 8,207,948 | 6,860,925 | 6,194,957 |
| Construction in Progress | 147,821 | -50.94% | 301,317 | 220,436 | 77,923 | 19,277 |
| Intangible Assets | 1,049,232 | -3.77% | 1,090,300 | 1,143,492 | 1,193,874 | 1,173,407 |
| Goodwill | 1,225,274 | 0.00% | 1,225,274 | 1,225,274 | 857,769 | 857,769 |
| Other Non-current Assets | 14,416,360 | 10.59% | 13,036,349 | 11,122,105 | 9,695,664 | 2,623,972 |
| 28,138,472 | 4.27% | 26,987,226 | 25,254,170 | 22,104,760 | 14,511,721 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,837,491 | -20.52% | 11,119,105 | 9,996,595 | 14,340,671 | 9,685,646 |
| Accounts Receivable | 312,680 | -30.22% | 448,076 | 382,661 | 268,469 | 252,296 |
| Inventories | 1,876,448 | 2.83% | 1,824,863 | 1,656,800 | 1,761,703 | 1,584,647 |
| Other Current Assets | 1,572,437 | 111.82% | 742,363 | 596,683 | 721,337 | 2,563,497 |
| 12,599,056 | -10.86% | 14,134,408 | 12,632,739 | 17,092,179 | 14,086,087 | |
Current Liabilities | ||||||
| Short-term Loans | 220,000 | 8.37% | 203,000 | 197,000 | 197,000 | 199,500 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 2,390,913 | -17.06% | 2,882,650 | 2,097,708 | 2,850,299 | 3,049,927 |
| Other Current Liabilities | 5,242,375 | -9.66% | 5,803,055 | 5,483,370 | 7,633,007 | 5,681,027 |
| 7,853,288 | -11.65% | 8,888,705 | 7,778,079 | 10,680,306 | 8,930,454 | |
| Net Current Assets | 4,745,767 | -9.53% | 5,245,703 | 4,854,660 | 6,411,874 | 5,155,632 |
| Total Assets Less Current Liabilities | 32,884,239 | 2.02% | 32,232,929 | 30,108,829 | 28,516,634 | 19,667,354 |
Non-current Liabilities | ||||||
| Long-term Loans | 584,000 | -8.32% | 637,000 | 738,000 | 739,000 | 784,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 1,990,742 |
| Other Non-current Liabilities | 11,765,071 | 5.45% | 11,157,109 | 9,427,729 | 7,674,789 | 362,634 |
| 12,349,071 | 4.71% | 11,794,109 | 10,165,729 | 8,413,789 | 3,137,376 | |
Total Equity | ||||||
| Share Capital | 1,135,049 | 0.00% | 1,135,049 | 1,135,049 | 1,132,841 | 977,591 |
| Reserves | 18,717,102 | 0.67% | 18,592,117 | 18,007,180 | 18,214,165 | 14,641,547 |
| Shareholders' Equity | 19,852,151 | 0.63% | 19,727,166 | 19,142,230 | 19,347,007 | 15,619,139 |
| Non-controlling Interests | 683,017 | -4.02% | 711,654 | 800,870 | 755,838 | 910,839 |
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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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