| 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 | 125,773 | 5.48% | 119,238 | 131,276 | 252,286 | 277,011 |
| Investment Properties | 0 | -100.00% | 3,007 | 3,408 | 3,809 | 14,406 |
| Fixed Assets | 103,264 | -4.73% | 108,389 | 112,772 | 127,385 | 96,003 |
| Construction in Progress | 12,327 | -3.37% | 12,757 | 10,124 | 24,031 | 37,283 |
| Intangible Assets | 191,182 | -6.14% | 203,691 | 186,914 | 166,213 | 122,652 |
| Goodwill | 50,185 | 0.00% | 50,185 | 58,467 | 58,467 | 58,467 |
| Other Non-current Assets | (482,731) | -2.92% | (497,267) | 4,357,448 | 1,768,903 | 899,237 |
| 0 | -- | 0 | 4,860,408 | 2,401,094 | 1,505,058 | |
Current Assets | ||||||
| Cash & Bank Balances | 12,690,790 | -2.07% | 12,959,606 | 7,693,204 | 8,701,785 | 8,344,871 |
| Accounts Receivable | 59,556 | -0.01% | 59,564 | 43,639 | 65,877 | 65,056 |
| Inventories | 0 | -- | 0 | 634 | 1,026 | 3,294 |
| Other Current Assets | (12,750,346) | -2.06% | (13,019,170) | 24,597,298 | 23,909,380 | 24,323,988 |
| 0 | -- | 0 | 32,334,775 | 32,678,067 | 32,737,209 | |
Current Liabilities | ||||||
| Short-term Loans | 192,867 | -4.96% | 202,936 | 175,608 | 218,132 | 207,721 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 81,727 | 41.57% | 57,729 | 72,801 | 56,571 | 60,313 |
| Other Current Liabilities | (274,594) | 5.34% | (260,665) | 24,934,890 | 22,471,828 | 23,047,324 |
| 0 | -- | 0 | 25,183,300 | 22,746,531 | 23,315,358 | |
| Net Current Assets | 0 | -- | 0 | 7,151,476 | 9,931,536 | 9,421,851 |
| Total Assets Less Current Liabilities | 0 | -- | 0 | 12,011,884 | 12,332,631 | 10,926,909 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 36,233 |
| Bonds Payable | 6,701,071 | 6.55% | 6,289,154 | 2,996,996 | 3,599,105 | 2,847,028 |
| Other Non-current Liabilities | (6,701,071) | 6.55% | (6,289,154) | 1,143,705 | 1,198,665 | 683,762 |
| 0 | -- | 0 | 4,140,701 | 4,797,769 | 3,567,023 | |
Total Equity | ||||||
| Share Capital | 1,060,899 | 0.00% | 1,060,899 | 1,060,899 | 1,060,899 | 1,060,899 |
| Reserves | 7,494,813 | 1.59% | 7,377,870 | 6,687,376 | 6,354,015 | 6,179,263 |
| Shareholders' Equity | 8,555,712 | 1.39% | 8,438,769 | 7,748,276 | 7,414,914 | 7,240,163 |
| Non-controlling Interests | 0 | -- | 0 | 122,908 | 119,947 | 119,723 |
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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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