| 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 | 198,485 | 2.11% | 194,392 | 180,107 | 174,648 | 253,025 |
| Investment Properties | 249,141 | -3.89% | 259,231 | 283,374 | 307,516 | 331,659 |
| Fixed Assets | 527,389 | -0.49% | 529,985 | 544,572 | 576,597 | 614,193 |
| Construction in Progress | 17,960 | -34.59% | 27,459 | 16,847 | 2,040 | 8,201 |
| Intangible Assets | 4,342 | -3.70% | 4,509 | 5,692 | 6,838 | 7,059 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 664,048 | 1.78% | 652,414 | 561,213 | 630,394 | 631,112 |
| 1,661,364 | -0.40% | 1,667,990 | 1,591,804 | 1,698,034 | 1,845,248 | |
Current Assets | ||||||
| Cash & Bank Balances | 796,945 | -0.38% | 799,951 | 756,942 | 358,773 | 387,698 |
| Accounts Receivable | 2,905 | 9.83% | 2,645 | 4,284 | 14,322 | 4,821 |
| Inventories | 161,825 | 11.06% | 145,708 | 113,553 | 130,267 | 103,949 |
| Other Current Assets | 170,218 | 4.08% | 163,545 | 277,999 | 321,185 | 142,617 |
| 1,131,893 | 1.80% | 1,111,848 | 1,152,777 | 824,547 | 639,085 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 211,432 | -15.40% | 249,911 | 264,644 | 168,952 | 260,669 |
| Other Current Liabilities | 608,761 | 7.53% | 566,111 | 473,909 | 401,883 | 317,095 |
| 820,194 | 0.51% | 816,022 | 738,553 | 570,835 | 577,763 | |
| Net Current Assets | 311,699 | 5.37% | 295,826 | 414,224 | 253,712 | 61,322 |
| Total Assets Less Current Liabilities | 1,973,064 | 0.47% | 1,963,816 | 2,006,029 | 1,951,746 | 1,906,570 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 381,981 | -0.25% | 382,922 | 361,557 | 404,857 | 364,137 |
| 381,981 | -0.25% | 382,922 | 361,557 | 404,857 | 364,137 | |
Total Equity | ||||||
| Share Capital | 666,000 | 0.00% | 666,000 | 666,000 | 666,000 | 666,000 |
| Reserves | 925,083 | 1.11% | 914,894 | 978,472 | 880,889 | 876,433 |
| Shareholders' Equity | 1,591,083 | 0.64% | 1,580,894 | 1,644,472 | 1,546,889 | 1,542,433 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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