| 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 | 979 | -9.27% | 1,079 | 3,311 | 3,265 | 3,193 |
| Investment Properties | 153,008 | -2.24% | 156,515 | 160,023 | 165,095 | 170,096 |
| Fixed Assets | 217,175 | 15.48% | 188,066 | 203,646 | 201,157 | 177,496 |
| Construction in Progress | 1,115 | -91.59% | 13,254 | 0 | 0 | 0 |
| Intangible Assets | 52,894 | 5.25% | 50,257 | 62,344 | 71,807 | 37,211 |
| Goodwill | 529,732 | 30.17% | 406,957 | 406,957 | 406,957 | 221 |
| Other Non-current Assets | 245,253 | 5.52% | 232,429 | 88,751 | 29,610 | 4,017 |
| 1,200,156 | 14.46% | 1,048,558 | 925,034 | 877,891 | 392,234 | |
Current Assets | ||||||
| Cash & Bank Balances | 128,858 | -27.02% | 176,560 | 174,154 | 79,083 | 73,408 |
| Accounts Receivable | 207,082 | 8.80% | 190,325 | 310,783 | 180,379 | 5,431 |
| Inventories | 63,898 | 4.04% | 61,416 | 153,476 | 102,963 | 707 |
| Other Current Assets | 216,623 | 10.52% | 196,002 | 314,043 | 176,197 | 332,012 |
| 616,462 | -1.26% | 624,302 | 952,456 | 538,623 | 411,558 | |
Current Liabilities | ||||||
| Short-term Loans | 22,019 | 633.23% | 3,003 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 73,849 | 172.64% | 27,087 | 64,634 | 64,163 | 8,029 |
| Other Current Liabilities | 205,763 | 94.02% | 106,055 | 431,416 | 295,540 | 35,621 |
| 301,631 | 121.55% | 136,145 | 496,050 | 359,703 | 43,650 | |
| Net Current Assets | 314,831 | -35.51% | 488,157 | 456,407 | 178,920 | 367,908 |
| Total Assets Less Current Liabilities | 1,514,987 | -1.41% | 1,536,715 | 1,381,440 | 1,056,811 | 760,142 |
Non-current Liabilities | ||||||
| Long-term Loans | 128,833 | -14.11% | 150,000 | 168,930 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 79,776 | -50.09% | 159,853 | 159,622 | 287,628 | 86,483 |
| 208,609 | -32.67% | 309,853 | 328,552 | 287,628 | 86,483 | |
Total Equity | ||||||
| Share Capital | 234,053 | -0.60% | 235,456 | 168,183 | 167,338 | 160,008 |
| Reserves | 1,036,308 | 5.34% | 983,755 | 878,857 | 601,656 | 513,417 |
| Shareholders' Equity | 1,270,362 | 4.20% | 1,219,211 | 1,047,040 | 768,994 | 673,425 |
| Non-controlling Interests | 36,017 | 370.81% | 7,650 | 5,848 | 189 | 234 |
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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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