| 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 | 159,250 | -3.17% | 164,465 | 194,123 | 135,030 | 29,539 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 68,786 | -4.91% | 72,334 | 57,589 | 47,783 | 47,072 |
| Construction in Progress | 0 | -- | 0 | 28,209 | 33,786 | 0 |
| Intangible Assets | 56,753 | 30.21% | 43,585 | 51,857 | 58,071 | 23,433 |
| Goodwill | 346,407 | 129.75% | 150,773 | 199,609 | 221,308 | 79,361 |
| Other Non-current Assets | 166,319 | 13.19% | 146,942 | 56,169 | 49,030 | 47,167 |
| 797,515 | 37.95% | 578,099 | 587,557 | 545,008 | 226,573 | |
Current Assets | ||||||
| Cash & Bank Balances | 715,169 | 0.44% | 712,054 | 328,687 | 674,986 | 1,098,333 |
| Accounts Receivable | 100,907 | 3.40% | 97,589 | 70,214 | 61,267 | 59,114 |
| Inventories | 4,555 | 3,544.00% | 125 | 185 | 0 | 0 |
| Other Current Assets | 1,427,277 | -12.18% | 1,625,176 | 2,057,645 | 1,892,686 | 1,787,869 |
| 2,247,909 | -7.68% | 2,434,944 | 2,456,731 | 2,628,939 | 2,945,315 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 762 | -49.64% | 1,513 | 1,340 | 1,415 | 860 |
| Other Current Liabilities | 472,978 | 15.19% | 410,605 | 324,692 | 231,731 | 160,098 |
| 473,741 | 14.95% | 412,118 | 326,032 | 233,146 | 160,958 | |
| Net Current Assets | 1,774,168 | -12.29% | 2,022,826 | 2,130,699 | 2,395,793 | 2,784,357 |
| Total Assets Less Current Liabilities | 2,571,683 | -1.12% | 2,600,925 | 2,718,256 | 2,940,802 | 3,010,930 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 1,142 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 37,186 | 5.07% | 35,393 | 56,508 | 93,888 | 5,752 |
| 37,186 | 5.07% | 35,393 | 56,508 | 93,888 | 6,894 | |
Total Equity | ||||||
| Share Capital | 91,490 | 0.00% | 91,490 | 66,202 | 48,140 | 48,140 |
| Reserves | 2,453,158 | -0.72% | 2,470,906 | 2,592,147 | 2,794,970 | 2,952,639 |
| Shareholders' Equity | 2,544,648 | -0.69% | 2,562,395 | 2,658,349 | 2,843,110 | 3,000,779 |
| Non-controlling Interests | (10,151) | -423.59% | 3,137 | 3,399 | 3,803 | 3,257 |
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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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