| 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 | 605,935 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 5,105 | -22.19% | 6,561 | 7,151 | 8,278 | 8,938 |
| Fixed Assets | 10,051 | -4.37% | 10,510 | 11,900 | 10,114 | 9,939 |
| Construction in Progress | 72,842 | 99.82% | 36,454 | 7,989 | 0 | 1,251 |
| Intangible Assets | 12,176 | 0.09% | 12,165 | 12,158 | 0 | 0 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 813,585 | 251.43% | 231,504 | 386,969 | 496,022 | 588,532 |
| 1,519,694 | 411.35% | 297,194 | 426,166 | 514,413 | 608,660 | |
Current Assets | ||||||
| Cash & Bank Balances | 602,184 | -16.06% | 717,432 | 608,835 | 557,224 | 769,576 |
| Accounts Receivable | 34,773 | -29.59% | 49,385 | 33,164 | 16,368 | 17,790 |
| Inventories | 886 | -52.47% | 1,864 | 5,286 | 381 | 895 |
| Other Current Assets | 1,536,873 | -40.20% | 2,570,009 | 2,294,239 | 2,185,607 | 1,631,622 |
| 2,174,717 | -34.86% | 3,338,691 | 2,941,524 | 2,759,580 | 2,419,882 | |
Current Liabilities | ||||||
| Short-term Loans | 70,000 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 14,813 | 11.60% | 13,273 | 1,859 | 2,121 | 1,031 |
| Other Current Liabilities | 124,478 | -32.12% | 183,384 | 187,345 | 160,619 | 138,572 |
| 209,292 | 6.42% | 196,657 | 189,203 | 162,740 | 139,603 | |
| Net Current Assets | 1,965,425 | -37.45% | 3,142,034 | 2,752,320 | 2,596,840 | 2,280,280 |
| Total Assets Less Current Liabilities | 3,485,119 | 1.33% | 3,439,228 | 3,178,487 | 3,111,253 | 2,888,940 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,825 | 105.40% | 6,244 | 9,830 | 5,868 | 3,154 |
| 12,825 | 105.40% | 6,244 | 9,830 | 5,868 | 3,154 | |
Total Equity | ||||||
| Share Capital | 182,942 | 40.00% | 130,673 | 93,338 | 66,670 | 66,670 |
| Reserves | 3,288,625 | -0.39% | 3,301,596 | 3,074,389 | 3,038,715 | 2,819,115 |
| Shareholders' Equity | 3,471,568 | 1.14% | 3,432,269 | 3,167,727 | 3,105,385 | 2,885,785 |
| Non-controlling Interests | 725 | 1.40% | 715 | 929 | 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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