| 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 | 911,213 | 5.58% | 863,028 | 946,562 | 972,071 | 704,401 |
| Investment Properties | 299,141 | -2.61% | 307,145 | 317,897 | 328,705 | 339,049 |
| Fixed Assets | 89,900 | -8.01% | 97,728 | 102,330 | 104,371 | 98,342 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 22,153 | -9.74% | 24,544 | 20,338 | 23,122 | 23,955 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | (1,322,407) | 2.32% | (1,292,445) | (1,387,127) | (1,428,269) | (1,165,746) |
| 0 | -- | 0 | 0 | 0 | 0 | |
Current Assets | ||||||
| Cash & Bank Balances | 25,649,896 | -29.14% | 36,196,310 | 33,907,664 | 33,255,005 | 20,011,941 |
| Accounts Receivable | 193,013 | 14.42% | 168,682 | 315,879 | 216,781 | 49,898 |
| Inventories | 1,094,447 | -4.38% | 1,144,637 | 815,586 | 1,478,206 | 1,487,519 |
| Other Current Assets | (26,937,356) | -28.19% | (37,509,630) | (35,039,128) | (34,949,993) | (21,549,359) |
| 0 | -- | 0 | 0 | 0 | 0 | |
Current Liabilities | ||||||
| Short-term Loans | 527,427 | -40.19% | 881,872 | 1,106,123 | 1,700,904 | 1,237,623 |
| Notes Payable | 1,437,831 | -14.77% | 1,686,909 | 114,774 | 182,252 | 0 |
| Accounts Payable | 140,076 | 172.92% | 51,324 | 71,437 | 109,504 | 92,534 |
| Other Current Liabilities | (2,105,334) | -19.65% | (2,620,105) | (1,292,334) | (1,992,660) | (1,330,157) |
| 0 | -- | 0 | 0 | 0 | 0 | |
| Net Current Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Total Assets Less Current Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 301,378 | 301,378 |
| Other Non-current Liabilities | 0 | -- | 0 | 0 | (301,378) | (301,378) |
| 0 | -- | 0 | 0 | 0 | 0 | |
Total Equity | ||||||
| Share Capital | 1,455,556 | 0.00% | 1,455,556 | 1,455,556 | 1,455,556 | 1,310,000 |
| Reserves | 11,159,292 | 2.01% | 10,939,407 | 10,496,119 | 10,130,122 | 6,488,045 |
| Shareholders' Equity | 12,614,848 | 1.77% | 12,394,962 | 11,951,674 | 11,585,678 | 7,798,045 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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