| 2025/03 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 284,039 | 281,658 | 283,405 |
| Investment Properties | 8,453,675 | 0.41% | 8,419,483 | 7,954,780 | 7,857,112 | 7,082,535 |
| Fixed Assets | 1,782,709 | -0.95% | 1,799,801 | 1,407,497 | 1,472,748 | 1,508,659 |
| Construction in Progress | 1,505 | -70.67% | 5,131 | 2,503 | 6,069 | 1,722 |
| Intangible Assets | 6,164 | -9.13% | 6,783 | 6,330 | 7,810 | 8,307 |
| Goodwill | 4,426 | 0.00% | 4,426 | 4,426 | 4,426 | 4,426 |
| Other Non-current Assets | 1,450,420 | -1.79% | 1,476,892 | 1,530,272 | 1,659,446 | 1,963,111 |
| 11,698,899 | -0.12% | 11,712,517 | 11,189,847 | 11,289,269 | 10,852,166 | |
Current Assets | ||||||
| Cash & Bank Balances | 292,415 | -23.14% | 380,452 | 300,049 | 194,783 | 453,293 |
| Accounts Receivable | 56,506 | 3.11% | 54,804 | 33,435 | 69,531 | 54,063 |
| Inventories | 2,258,862 | 0.72% | 2,242,777 | 2,661,494 | 2,603,655 | 2,986,029 |
| Other Current Assets | 331,490 | -20.72% | 418,144 | 357,713 | 340,204 | 383,518 |
| 2,939,273 | -5.07% | 3,096,176 | 3,352,690 | 3,208,174 | 3,876,904 | |
Current Liabilities | ||||||
| Short-term Loans | 1,861,062 | 1.62% | 1,831,339 | 1,628,953 | 936,413 | 892,750 |
| Notes Payable | 0 | -- | 0 | 0 | 37,004 | 7,760 |
| Accounts Payable | 449,411 | -17.32% | 543,558 | 840,640 | 996,014 | 841,912 |
| Other Current Liabilities | 3,765,236 | -2.94% | 3,879,469 | 3,164,291 | 3,607,363 | 3,533,950 |
| 6,075,709 | -2.86% | 6,254,366 | 5,633,884 | 5,576,793 | 5,276,371 | |
| Net Current Assets | (3,136,436) | -0.69% | (3,158,189) | (2,281,194) | (2,368,619) | (1,399,468) |
| Total Assets Less Current Liabilities | 8,562,463 | 0.10% | 8,554,328 | 8,908,653 | 8,920,650 | 9,452,698 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,613,267 | -0.71% | 2,632,044 | 2,999,530 | 3,010,089 | 3,270,713 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,511,779 | -2.51% | 1,550,625 | 1,653,749 | 1,783,430 | 2,154,654 |
| 4,125,046 | -1.38% | 4,182,669 | 4,653,279 | 4,793,519 | 5,425,367 | |
Total Equity | ||||||
| Share Capital | 869,846 | 0.00% | 869,846 | 869,846 | 869,846 | 898,229 |
| Reserves | 2,684,865 | 1.50% | 2,645,275 | 2,618,443 | 2,628,536 | 2,537,098 |
| Shareholders' Equity | 3,554,712 | 1.13% | 3,515,122 | 3,488,289 | 3,498,382 | 3,435,327 |
| Non-controlling Interests | 882,706 | 3.06% | 856,537 | 767,084 | 628,749 | 592,004 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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