| 2024/12 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 | 327,528 | -40.37% | 549,302 | 921,365 | 1,608,552 | 2,742,272 |
| Investment Properties | 651,975 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 193,438,498 | -5.07% | 203,764,457 | 200,708,200 | 189,345,144 | 187,937,955 |
| Construction in Progress | 1,073 | 33.29% | 805 | 0 | 0 | 940 |
| Intangible Assets | 29,998 | -19.34% | 37,190 | 34,388 | 104,533 | 191,112 |
| Goodwill | 7,774,909 | -14.01% | 9,041,711 | 8,890,946 | 8,139,161 | 8,329,629 |
| Other Non-current Assets | 42,751,358 | 30.77% | 32,692,568 | 40,940,714 | 35,083,176 | 24,172,112 |
| 244,975,339 | -0.45% | 246,086,033 | 251,495,613 | 234,280,566 | 223,374,020 | |
Current Assets | ||||||
| Cash & Bank Balances | 26,545,137 | 261.59% | 7,341,198 | 7,063,522 | 7,319,006 | 18,071,489 |
| Accounts Receivable | 1,489,417 | -19.01% | 1,838,965 | 1,927,097 | 2,254,672 | 4,563,260 |
| Inventories | 136,141 | -20.36% | 170,947 | 41,843 | 12,828 | 2,198 |
| Other Current Assets | 13,253,272 | 116.99% | 6,107,717 | 3,116,248 | 4,363,997 | 4,201,308 |
| 41,423,967 | 167.96% | 15,458,827 | 12,148,710 | 13,950,503 | 26,838,255 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 1,083,568 | 1,015,000 | 1,056,700 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 480,553 | 0.86% | 476,467 | 432,250 | 1,041,983 | 1,701,873 |
| Other Current Liabilities | 28,221,117 | -43.35% | 49,816,861 | 35,376,138 | 31,555,238 | 32,978,744 |
| 28,701,670 | -42.93% | 50,293,328 | 36,891,956 | 33,612,221 | 35,737,317 | |
| Net Current Assets | 12,722,297 | -136.52% | (34,834,501) | (24,743,246) | (19,661,718) | (8,899,062) |
| Total Assets Less Current Liabilities | 257,697,636 | 21.99% | 211,251,532 | 226,752,367 | 214,618,848 | 214,474,958 |
Non-current Liabilities | ||||||
| Long-term Loans | 64,698,686 | 6.04% | 61,014,851 | 62,903,580 | 55,451,658 | 54,008,035 |
| Bonds Payable | 127,940,953 | 43.24% | 89,320,145 | 105,807,954 | 106,482,764 | 105,707,902 |
| Other Non-current Liabilities | 16,287,228 | 6.43% | 15,303,666 | 14,768,157 | 12,805,361 | 13,205,815 |
| 208,926,867 | 26.13% | 165,638,662 | 183,479,691 | 174,739,783 | 172,921,752 | |
Total Equity | ||||||
| Share Capital | 6,184,521 | 0.00% | 6,184,521 | 6,184,521 | 6,184,521 | 6,184,521 |
| Reserves | 25,286,139 | 7.98% | 23,417,647 | 21,544,066 | 19,410,050 | 20,985,146 |
| Shareholders' Equity | 31,470,660 | 6.31% | 29,602,168 | 27,728,587 | 25,594,571 | 27,169,667 |
| Non-controlling Interests | 17,300,109 | 8.05% | 16,010,702 | 15,544,089 | 14,284,494 | 14,383,539 |
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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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