| 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 | 113,683 | -2.56% | 116,669 | 128,620 | 86,942 | 90,577 |
| Investment Properties | 297,639 | 3.69% | 287,036 | 290,898 | 247,252 | 242,362 |
| Fixed Assets | 199,757 | -7.62% | 216,232 | 231,834 | 294,205 | 309,029 |
| Construction in Progress | 0 | -- | 0 | 0 | 194 | 0 |
| Intangible Assets | 322,046 | -3.64% | 334,221 | 393,838 | 424,225 | 488,641 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 719,588 | 1.57% | 708,488 | 767,858 | 538,426 | 436,835 |
| 1,652,714 | -0.60% | 1,662,646 | 1,813,049 | 1,591,245 | 1,567,444 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,804,494 | -4.37% | 1,886,865 | 2,007,263 | 2,238,883 | 2,023,108 |
| Accounts Receivable | 214,964 | -10.82% | 241,055 | 190,136 | 353,333 | 289,358 |
| Inventories | 227,445 | 21.49% | 187,206 | 202,021 | 389,584 | 383,238 |
| Other Current Assets | 663,619 | 3.40% | 641,773 | 316,177 | 244,868 | 306,804 |
| 2,910,522 | -1.57% | 2,956,898 | 2,715,597 | 3,226,668 | 3,002,508 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 38,385 | 60.04% | 23,985 | 10,443 | 77,970 | 28,457 |
| Accounts Payable | 61,478 | -19.53% | 76,402 | 40,562 | 116,498 | 101,166 |
| Other Current Liabilities | 219,840 | -21.54% | 280,200 | 260,445 | 369,679 | 401,657 |
| 319,702 | -16.00% | 380,586 | 311,450 | 564,147 | 531,281 | |
| Net Current Assets | 2,590,820 | 0.56% | 2,576,312 | 2,404,147 | 2,662,521 | 2,471,227 |
| Total Assets Less Current Liabilities | 4,243,533 | 0.11% | 4,238,958 | 4,217,196 | 4,253,766 | 4,038,671 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,058 | -17.42% | 6,125 | 3,404 | 2,993 | 3,940 |
| 5,058 | -17.42% | 6,125 | 3,404 | 2,993 | 3,940 | |
Total Equity | ||||||
| Share Capital | 1,427,518 | 0.00% | 1,427,518 | 1,429,009 | 1,429,009 | 1,429,009 |
| Reserves | 2,808,956 | 0.20% | 2,803,240 | 2,782,796 | 2,755,140 | 2,562,547 |
| Shareholders' Equity | 4,236,474 | 0.14% | 4,230,758 | 4,211,805 | 4,184,149 | 3,991,556 |
| Non-controlling Interests | 2,001 | -3.57% | 2,075 | 1,987 | 66,624 | 43,175 |
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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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