| 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 | 112,742 | -3.34% | 116,642 | 102,126 | 120,743 | 134,843 |
| Investment Properties | 574,325 | -0.84% | 579,180 | 598,306 | 616,868 | 628,825 |
| Fixed Assets | 652,300 | 1.87% | 640,298 | 662,497 | 479,257 | 512,668 |
| Construction in Progress | 81,057 | 14.84% | 70,585 | 412 | 136,961 | 79,799 |
| Intangible Assets | 200,580 | -2.33% | 205,357 | 225,824 | 244,007 | 262,708 |
| Goodwill | 109,245 | 0.00% | 109,245 | 109,245 | 176,760 | 176,760 |
| Other Non-current Assets | 339,574 | 28.86% | 263,525 | 31,441 | 24,255 | 25,739 |
| 2,069,824 | 4.28% | 1,984,834 | 1,729,851 | 1,798,851 | 1,821,342 | |
Current Assets | ||||||
| Cash & Bank Balances | 278,145 | -33.35% | 417,292 | 545,899 | 440,308 | 235,431 |
| Accounts Receivable | 89,351 | 6.58% | 83,837 | 79,477 | 93,408 | 62,173 |
| Inventories | 202,870 | -3.28% | 209,754 | 238,164 | 197,369 | 217,702 |
| Other Current Assets | 342,219 | -4.71% | 359,137 | 508,047 | 529,978 | 431,480 |
| 912,585 | -14.71% | 1,070,020 | 1,371,588 | 1,261,063 | 946,786 | |
Current Liabilities | ||||||
| Short-term Loans | 50,000 | 0.00% | 50,000 | 110,622 | 10,009 | 0 |
| Notes Payable | 0 | -- | 0 | 8,000 | 0 | 0 |
| Accounts Payable | 94,735 | -19.09% | 117,082 | 108,555 | 97,302 | 87,637 |
| Other Current Liabilities | 213,510 | -34.26% | 324,762 | 373,995 | 570,274 | 432,701 |
| 358,245 | -27.16% | 491,844 | 601,172 | 677,585 | 520,338 | |
| Net Current Assets | 554,340 | -4.12% | 578,176 | 770,416 | 583,478 | 426,448 |
| Total Assets Less Current Liabilities | 2,624,164 | 2.39% | 2,563,009 | 2,500,267 | 2,382,329 | 2,247,790 |
Non-current Liabilities | ||||||
| Long-term Loans | 25,000 | 0.00% | 25,000 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 66,636 | -2.69% | 68,475 | 76,201 | 78,974 | 85,781 |
| 91,636 | -1.97% | 93,475 | 76,201 | 78,974 | 85,781 | |
Total Equity | ||||||
| Share Capital | 401,744 | 0.00% | 401,744 | 401,744 | 401,744 | 401,744 |
| Reserves | 2,109,107 | 3.07% | 2,046,256 | 1,998,686 | 1,872,486 | 1,682,007 |
| Shareholders' Equity | 2,510,851 | 2.57% | 2,448,000 | 2,400,430 | 2,274,230 | 2,083,751 |
| Non-controlling Interests | 21,677 | 0.66% | 21,535 | 23,637 | 29,125 | 78,258 |
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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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