| 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 | 1,923 | -18.21% | 2,351 | 2,725 | 20,170 | 3,453 |
| Investment Properties | 99 | -36.94% | 157 | 235 | 13,072 | 391 |
| Fixed Assets | 227,495 | -6.34% | 242,891 | 229,077 | 241,535 | 27,336 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 143,579 |
| Intangible Assets | 156,401 | -3.16% | 161,507 | 164,161 | 164,930 | 175,262 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | (385,917) | -5.16% | (406,905) | (396,197) | (439,707) | (350,021) |
| 0 | -- | 0 | 0 | 0 | 0 | |
Current Assets | ||||||
| Cash & Bank Balances | 27,443,952 | 33.90% | 20,496,263 | 17,614,537 | 16,582,911 | 11,559,098 |
| Accounts Receivable | 23 | 1,050.00% | 2 | 1,214 | 53,576 | 2,352 |
| Inventories | 218,022 | 94.62% | 112,022 | 150,463 | 226,750 | 325,320 |
| Other Current Assets | (27,661,998) | 34.23% | (20,608,286) | (17,766,214) | (16,863,237) | (11,886,769) |
| 0 | -- | 0 | 0 | 0 | 0 | |
Current Liabilities | ||||||
| Short-term Loans | 402,540 | -33.97% | 609,661 | 926,290 | 718,740 | 822,551 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 100,000 |
| Accounts Payable | 37,656 | 3.59% | 36,350 | 561 | 43,982 | 21,678 |
| Other Current Liabilities | (440,197) | -31.86% | (646,011) | (926,851) | (762,722) | (944,230) |
| 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 | 505,221 | -1.12% | 510,951 | 510,291 | 0 | 0 |
| Other Non-current Liabilities | (505,221) | -1.12% | (510,951) | (510,291) | 0 | 0 |
| 0 | -- | 0 | 0 | 0 | 0 | |
Total Equity | ||||||
| Share Capital | 610,066 | 0.00% | 610,066 | 610,066 | 610,066 | 580,000 |
| Reserves | 3,359,408 | 8.60% | 3,093,312 | 2,706,493 | 2,427,537 | 1,876,666 |
| Shareholders' Equity | 3,969,474 | 7.19% | 3,703,378 | 3,316,559 | 3,037,602 | 2,456,666 |
| Non-controlling Interests | 9,728 | 1.95% | 9,542 | 8,484 | 17,818 | 19,211 |
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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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