| 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 | 187,341 | -1.78% | 190,745 | 204,364 | 217,765 | 225,128 |
| Fixed Assets | 423,506 | -2.25% | 433,243 | 472,088 | 645,095 | 669,875 |
| Construction in Progress | 0 | -- | 0 | 69 | 0 | 3,185 |
| Intangible Assets | 7,869 | -2.96% | 8,109 | 9,086 | 39,226 | 42,597 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 224,225 | 6.30% | 210,927 | 242,492 | 326,773 | 368,117 |
| 842,940 | -0.01% | 843,024 | 928,099 | 1,228,860 | 1,308,902 | |
Current Assets | ||||||
| Cash & Bank Balances | 148,636 | -12.59% | 170,049 | 240,502 | 401,398 | 306,959 |
| Accounts Receivable | 915,075 | 4.02% | 879,748 | 889,094 | 943,090 | 647,156 |
| Inventories | 32,128 | -9.37% | 35,449 | 73,584 | 96,540 | 179,996 |
| Other Current Assets | 1,419,507 | -8.57% | 1,552,585 | 1,936,446 | 2,126,927 | 2,519,699 |
| 2,515,346 | -4.64% | 2,637,830 | 3,139,626 | 3,567,954 | 3,653,810 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 1,025,378 | 1,060,655 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 61,495 |
| Accounts Payable | 1,846,127 | -5.74% | 1,958,514 | 2,263,083 | 2,342,996 | 2,436,591 |
| Other Current Liabilities | 1,241,370 | 111.01% | 588,296 | 486,212 | 465,938 | 362,457 |
| 3,087,497 | 21.23% | 2,546,809 | 2,749,296 | 3,834,312 | 3,921,198 | |
| Net Current Assets | (572,150) | -728.59% | 91,021 | 390,330 | (266,357) | (267,389) |
| Total Assets Less Current Liabilities | 270,789 | -71.01% | 934,045 | 1,318,430 | 962,502 | 1,041,514 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 644,500 | 760,800 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 40,579 | -0.28% | 40,692 | 47,505 | 76,314 | 79,880 |
| 40,579 | -94.08% | 685,192 | 808,305 | 76,314 | 79,880 | |
Total Equity | ||||||
| Share Capital | 377,494 | 0.00% | 377,494 | 377,494 | 377,494 | 378,292 |
| Reserves | (360,393) | 6.98% | (336,870) | (141,153) | 238,543 | 247,091 |
| Shareholders' Equity | 17,101 | -57.90% | 40,624 | 236,341 | 616,037 | 625,383 |
| Non-controlling Interests | 213,110 | 2.34% | 208,229 | 273,784 | 270,152 | 336,250 |
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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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