| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 26,960 | -1.18% | 27,282 | 28,568 | 29,855 | 31,141 |
| Fixed Assets | 641,971 | -2.90% | 661,131 | 592,268 | 522,917 | 531,427 |
| Construction in Progress | 4,262 | 65.97% | 2,568 | 26,441 | 91,785 | 29,756 |
| Intangible Assets | 47,616 | -0.71% | 47,957 | 36,775 | 37,123 | 38,188 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 67,123 | 39.60% | 48,082 | 19,438 | 19,684 | 21,077 |
| 787,932 | 0.12% | 787,020 | 703,490 | 701,363 | 651,590 | |
Current Assets | ||||||
| Cash & Bank Balances | 244,126 | -22.21% | 313,835 | 353,160 | 321,764 | 315,465 |
| Accounts Receivable | 39,511 | 57.14% | 25,144 | 24,860 | 23,180 | 15,976 |
| Inventories | 1,011 | 116.49% | 467 | 497 | 750 | 702 |
| Other Current Assets | 96,626 | 432.49% | 18,146 | 20,206 | 22,386 | 17,503 |
| 381,273 | 6.62% | 357,593 | 398,723 | 368,079 | 349,646 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 13,050 | -11.87% | 14,807 | 14,357 | 16,902 | 10,933 |
| Other Current Liabilities | 43,801 | -0.54% | 44,041 | 36,515 | 33,594 | 18,274 |
| 56,851 | -3.39% | 58,848 | 50,872 | 50,495 | 29,207 | |
| Net Current Assets | 324,423 | 8.60% | 298,745 | 347,851 | 317,584 | 320,438 |
| Total Assets Less Current Liabilities | 1,112,355 | 2.45% | 1,085,765 | 1,051,341 | 1,018,947 | 972,028 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 96,789 | 0.18% | 96,613 | 100,909 | 101,797 | 95,024 |
| 96,789 | 0.18% | 96,613 | 100,909 | 101,797 | 95,024 | |
Total Equity | ||||||
| Share Capital | 264,002 | 0.00% | 264,002 | 264,002 | 264,002 | 264,002 |
| Reserves | 710,268 | 3.77% | 684,466 | 652,155 | 623,277 | 581,552 |
| Shareholders' Equity | 974,270 | 2.72% | 948,468 | 916,157 | 887,279 | 845,553 |
| Non-controlling Interests | 41,295 | 1.50% | 40,684 | 34,275 | 29,871 | 31,451 |
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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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N
: 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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