| 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 | 1,254,531 | 2.11% | 1,228,663 | 1,181,061 | 1,127,034 | 1,080,905 |
| Investment Properties | 843,893 | 0.00% | 843,893 | 843,985 | 834,205 | 823,449 |
| Fixed Assets | 249,460 | -1.28% | 252,705 | 276,111 | 302,583 | 321,138 |
| Construction in Progress | 221,316 | 6.07% | 208,644 | 196,199 | 153,722 | 210,616 |
| Intangible Assets | 12,591 | -1.09% | 12,730 | 13,309 | 13,779 | 14,621 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,683,944 | -6.42% | 1,799,384 | 1,405,972 | 1,411,025 | 1,961,593 |
| 4,265,736 | -1.85% | 4,346,020 | 3,916,637 | 3,842,347 | 4,412,322 | |
Current Assets | ||||||
| Cash & Bank Balances | 491,426 | 0.40% | 489,447 | 509,547 | 420,286 | 320,122 |
| Accounts Receivable | 56,863 | -33.84% | 85,948 | 116,561 | 174,383 | 176,791 |
| Inventories | 70,694 | -1.54% | 71,802 | 85,269 | 89,521 | 96,720 |
| Other Current Assets | 334,520 | -1.08% | 338,163 | 282,610 | 403,527 | 319,665 |
| 953,503 | -3.23% | 985,359 | 993,988 | 1,087,717 | 913,298 | |
Current Liabilities | ||||||
| Short-term Loans | 26,015 | 3.98% | 25,019 | 25,000 | 15,000 | 17,023 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 28,625 | -7.71% | 31,018 | 39,605 | 77,929 | 86,148 |
| Other Current Liabilities | 214,234 | -11.84% | 242,994 | 265,887 | 379,542 | 377,627 |
| 268,875 | -10.08% | 299,032 | 330,492 | 472,471 | 480,798 | |
| Net Current Assets | 684,628 | -0.25% | 686,328 | 663,496 | 615,246 | 432,500 |
| Total Assets Less Current Liabilities | 4,950,364 | -1.63% | 5,032,348 | 4,580,133 | 4,457,593 | 4,844,821 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 12,000 | 11,715 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 501,614 | -5.60% | 531,398 | 432,795 | 427,029 | 562,042 |
| 501,614 | -5.60% | 531,398 | 444,795 | 438,745 | 562,042 | |
Total Equity | ||||||
| Share Capital | 1,207,057 | 0.00% | 1,207,057 | 1,207,057 | 1,207,057 | 1,207,057 |
| Reserves | 3,066,874 | -1.93% | 3,127,306 | 2,757,999 | 2,636,522 | 2,921,231 |
| Shareholders' Equity | 4,273,931 | -1.39% | 4,334,363 | 3,965,055 | 3,843,579 | 4,128,288 |
| Non-controlling Interests | 174,819 | 4.94% | 166,587 | 170,283 | 175,269 | 154,491 |
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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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