| 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 | 145,176 | 0.90% | 143,884 | 122,663 | 129,893 | 130,205 |
| Investment Properties | 483,101 | -1.19% | 488,932 | 509,206 | 502,374 | 93,972 |
| Fixed Assets | 187,414 | 8.95% | 172,011 | 167,531 | 172,176 | 17,206 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 428,399 |
| Intangible Assets | 170,044 | -7.88% | 184,594 | 162,747 | 115,374 | 155,682 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 235,319 | -3.76% | 244,522 | 249,617 | 359,698 | 295,193 |
| 1,221,054 | -1.04% | 1,233,942 | 1,211,764 | 1,279,515 | 1,120,657 | |
Current Assets | ||||||
| Cash & Bank Balances | 209,780 | -10.67% | 234,831 | 223,985 | 235,136 | 312,093 |
| Accounts Receivable | 158,974 | -25.09% | 212,229 | 150,030 | 215,821 | 152,848 |
| Inventories | 780,080 | 0.51% | 776,100 | 819,734 | 831,273 | 1,154,254 |
| Other Current Assets | 122,343 | 77.24% | 69,026 | 272,971 | 164,918 | 174,988 |
| 1,271,177 | -1.63% | 1,292,186 | 1,466,719 | 1,447,148 | 1,794,183 | |
Current Liabilities | ||||||
| Short-term Loans | 585,383 | -1.37% | 593,513 | 623,528 | 543,650 | 569,511 |
| Notes Payable | 3,823 | 39.58% | 2,739 | 3,391 | 0 | 19,620 |
| Accounts Payable | 201,385 | 1.21% | 198,970 | 259,990 | 273,368 | 337,428 |
| Other Current Liabilities | 220,302 | -7.20% | 237,384 | 206,354 | 168,379 | 251,342 |
| 1,010,892 | -2.10% | 1,032,605 | 1,093,263 | 985,397 | 1,177,901 | |
| Net Current Assets | 260,285 | 0.27% | 259,581 | 373,456 | 461,751 | 616,283 |
| Total Assets Less Current Liabilities | 1,481,339 | -0.82% | 1,493,523 | 1,585,220 | 1,741,266 | 1,736,940 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 95,035 | -0.94% | 95,939 | 99,545 | 111,382 | 117,436 |
| 95,035 | -0.94% | 95,939 | 99,545 | 111,382 | 117,436 | |
Total Equity | ||||||
| Share Capital | 622,200 | 0.00% | 622,200 | 622,200 | 622,200 | 622,200 |
| Reserves | 766,555 | -1.46% | 777,898 | 864,155 | 1,005,870 | 987,761 |
| Shareholders' Equity | 1,388,755 | -0.81% | 1,400,098 | 1,486,355 | 1,628,070 | 1,609,961 |
| Non-controlling Interests | (2,450) | -2.51% | (2,513) | (679) | 1,814 | 9,543 |
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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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