| 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 | 766,152 | -0.71% | 771,651 | 811,823 | 856,793 | 1,012,744 |
| Investment Properties | 23,260,078 | 0.00% | 23,259,819 | 22,946,994 | 18,818,670 | 17,148,535 |
| Fixed Assets | 2,115,626 | -1.97% | 2,158,116 | 2,232,374 | 2,862,876 | 3,061,731 |
| Construction in Progress | 349,500 | -3.96% | 363,909 | 495,822 | 665,410 | 1,736,754 |
| Intangible Assets | 605,405 | 6.83% | 566,689 | 698,762 | 733,774 | 723,126 |
| Goodwill | 44,013 | 0.00% | 44,013 | 175,926 | 4,363 | 0 |
| Other Non-current Assets | 16,408,213 | -1.34% | 16,630,923 | 19,549,503 | 21,514,122 | 23,481,168 |
| 43,548,987 | -0.56% | 43,795,120 | 46,911,206 | 45,456,009 | 47,164,057 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,152,102 | -19.14% | 2,661,363 | 3,568,234 | 4,618,258 | 5,636,558 |
| Accounts Receivable | 1,321,278 | 16.76% | 1,131,654 | 1,125,024 | 1,082,933 | 709,376 |
| Inventories | 625,809 | 15.89% | 540,023 | 437,721 | 586,019 | 379,067 |
| Other Current Assets | 1,706,232 | 10.28% | 1,547,127 | 1,639,103 | 1,645,979 | 2,342,629 |
| 5,805,422 | -1.27% | 5,880,167 | 6,770,082 | 7,933,189 | 9,067,630 | |
Current Liabilities | ||||||
| Short-term Loans | 1,875,313 | -0.39% | 1,882,616 | 1,447,012 | 1,094,023 | 881,626 |
| Notes Payable | 290,222 | -0.57% | 291,878 | 0 | 0 | 0 |
| Accounts Payable | 648,589 | 3.43% | 627,109 | 518,757 | 505,986 | 449,803 |
| Other Current Liabilities | 7,128,173 | -2.16% | 7,285,270 | 8,383,222 | 7,212,374 | 8,239,566 |
| 9,942,297 | -1.43% | 10,086,872 | 10,348,992 | 8,812,383 | 9,570,996 | |
| Net Current Assets | (4,136,876) | -1.66% | (4,206,705) | (3,578,910) | (879,194) | (503,366) |
| Total Assets Less Current Liabilities | 39,412,111 | -0.45% | 39,588,415 | 43,332,295 | 44,576,816 | 46,660,692 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,020,053 | -2.27% | 3,090,297 | 3,437,243 | 2,464,040 | 2,618,465 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 15,204,964 | -2.14% | 15,537,067 | 18,892,792 | 21,333,160 | 23,778,480 |
| 18,225,018 | -2.16% | 18,627,364 | 22,330,035 | 23,797,200 | 26,396,945 | |
Total Equity | ||||||
| Share Capital | 6,227,049 | -0.40% | 6,251,840 | 6,287,288 | 6,529,037 | 6,529,037 |
| Reserves | 14,201,892 | 1.70% | 13,963,853 | 13,642,391 | 13,242,317 | 12,690,243 |
| Shareholders' Equity | 20,428,941 | 1.05% | 20,215,693 | 19,929,679 | 19,771,354 | 19,219,280 |
| Non-controlling Interests | 758,152 | 1.72% | 745,357 | 1,072,581 | 1,008,261 | 1,044,467 |
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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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