| 2025/06 - Interim 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 | 10,593 | -5.13% | 11,166 | 12,154 | 35,973 | 42,819 |
| Investment Properties | 553,310 | 5.48% | 524,562 | 530,308 | 566,759 | 549,783 |
| Fixed Assets | 45,307 | -4.29% | 47,340 | 54,406 | 55,758 | 87,987 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 3,392 | -7.75% | 3,677 | 1,716 | 1,867 | 2,455 |
| Goodwill | 77,502 | 0.00% | 77,502 | 131,268 | 149,435 | 202,109 |
| Other Non-current Assets | 1,089,510 | 6.05% | 1,027,320 | 1,320,792 | 1,309,951 | 2,280,725 |
| 1,779,615 | 5.21% | 1,691,568 | 2,050,644 | 2,119,743 | 3,165,878 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,071,681 | -9.98% | 1,190,464 | 1,614,216 | 2,200,845 | 1,866,277 |
| Accounts Receivable | 564,898 | -8.73% | 618,913 | 811,284 | 1,192,903 | 1,410,485 |
| Inventories | 15,654 | -27.54% | 21,603 | 18,652 | 14,318 | 81,271 |
| Other Current Assets | 711,679 | -18.19% | 869,865 | 893,845 | 1,264,233 | 2,436,124 |
| 2,363,911 | -12.48% | 2,700,845 | 3,337,996 | 4,672,299 | 5,794,157 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 21,000 | 101,000 | 160,000 | 426,787 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 329,566 | -18.27% | 403,237 | 426,002 | 508,598 | 522,987 |
| Other Current Liabilities | 874,157 | -11.75% | 990,584 | 1,611,500 | 2,422,973 | 2,567,383 |
| 1,203,723 | -14.92% | 1,414,821 | 2,138,502 | 3,091,572 | 3,517,156 | |
| Net Current Assets | 1,160,188 | -9.78% | 1,286,025 | 1,199,495 | 1,580,727 | 2,277,001 |
| Total Assets Less Current Liabilities | 2,939,803 | -1.27% | 2,977,592 | 3,250,139 | 3,700,470 | 5,442,879 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 49,300 | 199,700 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 16,872 | -58.83% | 40,985 | 152,804 | 214,024 | 1,466,890 |
| 16,872 | -58.83% | 40,985 | 152,804 | 263,324 | 1,666,590 | |
Total Equity | ||||||
| Share Capital | 1,992,829 | 0.00% | 1,992,829 | 1,992,829 | 2,033,579 | 2,033,579 |
| Reserves | 838,337 | -1.44% | 850,569 | 1,048,345 | 1,326,435 | 1,669,504 |
| Shareholders' Equity | 2,831,166 | -0.43% | 2,843,398 | 3,041,174 | 3,360,014 | 3,703,083 |
| Non-controlling Interests | 91,765 | -1.55% | 93,209 | 56,160 | 77,132 | 73,206 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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