| 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 | 200,274 | 11.20% | 180,107 | 174,648 | 253,025 | 256,457 |
| Investment Properties | 265,267 | -6.39% | 283,374 | 307,516 | 331,659 | 93,723 |
| Fixed Assets | 536,758 | -1.43% | 544,572 | 576,597 | 614,193 | 889,462 |
| Construction in Progress | 45,266 | 168.69% | 16,847 | 2,040 | 8,201 | 2,367 |
| Intangible Assets | 4,721 | -17.06% | 5,692 | 6,838 | 7,059 | 8,960 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 513,735 | -8.46% | 561,213 | 630,394 | 631,112 | 553,265 |
| 1,566,022 | -1.62% | 1,591,804 | 1,698,034 | 1,845,248 | 1,804,234 | |
Current Assets | ||||||
| Cash & Bank Balances | 753,827 | -0.41% | 756,942 | 358,773 | 387,698 | 585,561 |
| Accounts Receivable | 3,405 | -20.52% | 4,284 | 14,322 | 4,821 | 1,498 |
| Inventories | 157,290 | 38.52% | 113,553 | 130,267 | 103,949 | 105,880 |
| Other Current Assets | 165,943 | -40.31% | 277,999 | 321,185 | 142,617 | 118,497 |
| 1,080,465 | -6.27% | 1,152,777 | 824,547 | 639,085 | 811,436 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 50,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 219,948 | -16.89% | 264,644 | 168,952 | 260,669 | 330,889 |
| Other Current Liabilities | 551,543 | 16.38% | 473,909 | 401,883 | 317,095 | 215,761 |
| 771,491 | 4.46% | 738,553 | 570,835 | 577,763 | 596,649 | |
| Net Current Assets | 308,974 | -25.41% | 414,224 | 253,712 | 61,322 | 214,786 |
| Total Assets Less Current Liabilities | 1,874,996 | -6.53% | 2,006,029 | 1,951,746 | 1,906,570 | 2,019,020 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 329,606 | -8.84% | 361,557 | 404,857 | 364,137 | 152,850 |
| 329,606 | -8.84% | 361,557 | 404,857 | 364,137 | 152,850 | |
Total Equity | ||||||
| Share Capital | 666,000 | 0.00% | 666,000 | 666,000 | 666,000 | 666,000 |
| Reserves | 879,390 | -10.13% | 978,472 | 880,889 | 876,433 | 1,200,171 |
| Shareholders' Equity | 1,545,390 | -6.03% | 1,644,472 | 1,546,889 | 1,542,433 | 1,866,171 |
| 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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