| 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 | 1,132,814 | -2.75% | 1,164,814 | 1,187,261 | 1,188,434 | 545,300 |
| Investment Properties | 159,960 | -6.30% | 170,713 | 185,051 | 204,512 | 112,109 |
| Fixed Assets | 557,567 | -6.51% | 596,402 | 639,100 | 719,137 | 866,005 |
| Construction in Progress | 11,208 | 574.77% | 1,661 | 0 | 0 | 0 |
| Intangible Assets | 69,454 | -0.45% | 69,767 | 72,135 | 2,281 | 7,316 |
| Goodwill | 3,808 | 0.00% | 3,808 | 3,808 | 3,808 | 3,808 |
| Other Non-current Assets | 829,240 | 1.39% | 817,904 | 824,209 | 630,660 | 596,653 |
| 2,764,051 | -2.16% | 2,825,069 | 2,911,565 | 2,748,832 | 2,131,192 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,221,039 | -7.34% | 2,397,018 | 2,628,620 | 2,903,342 | 2,143,711 |
| Accounts Receivable | 189,295 | -20.72% | 238,757 | 264,696 | 294,205 | 195,484 |
| Inventories | 0 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | 1,538,983 | 30.87% | 1,175,927 | 685,540 | 1,156,897 | 917,279 |
| 3,949,316 | 3.61% | 3,811,702 | 3,578,855 | 4,354,444 | 3,256,473 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 159,984 | -15.27% | 188,816 | 282,198 | 280,694 | 126,327 |
| Other Current Liabilities | 1,091,208 | -2.05% | 1,114,012 | 1,408,428 | 1,545,407 | 845,564 |
| 1,251,192 | -3.96% | 1,302,828 | 1,690,626 | 1,826,102 | 971,890 | |
| Net Current Assets | 2,698,124 | 7.54% | 2,508,874 | 1,888,229 | 2,528,342 | 2,284,583 |
| Total Assets Less Current Liabilities | 5,462,175 | 2.40% | 5,333,943 | 4,799,794 | 5,277,174 | 4,415,775 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 6,951 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 70,001 | -18.92% | 86,334 | 90,293 | 217,555 | 161,130 |
| 70,001 | -18.92% | 86,334 | 90,293 | 217,555 | 168,082 | |
Total Equity | ||||||
| Share Capital | 72,041 | 0.00% | 72,041 | 71,866 | 71,865 | 71,865 |
| Reserves | 4,663,440 | 6.19% | 4,391,801 | 3,906,868 | 4,508,273 | 3,731,097 |
| Shareholders' Equity | 4,735,481 | 6.09% | 4,463,842 | 3,978,735 | 4,580,138 | 3,802,961 |
| Non-controlling Interests | 656,693 | -16.21% | 783,766 | 730,766 | 479,482 | 444,732 |
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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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