| 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 | 495,319 | 3.20% | 479,953 | 460,101 | 427,152 | 429,715 |
| Investment Properties | 1,951,496 | -1.90% | 1,989,279 | 1,402,725 | 1,520,966 | 1,651,361 |
| Fixed Assets | 148,816 | -6.32% | 158,863 | 119,663 | 155,325 | 185,299 |
| Construction in Progress | 895 | 220.79% | 279 | 656,996 | 447,866 | 195,487 |
| Intangible Assets | 1,257,752 | -0.84% | 1,268,441 | 1,311,011 | 1,353,532 | 1,386,892 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 526,892 | -5.29% | 556,334 | 548,435 | 510,201 | 238,941 |
| 4,381,171 | -1.62% | 4,453,148 | 4,498,931 | 4,415,041 | 4,087,694 | |
Current Assets | ||||||
| Cash & Bank Balances | 380,788 | 16.17% | 327,776 | 135,436 | 464,504 | 273,868 |
| Accounts Receivable | 95,768 | 41.53% | 67,665 | 43,435 | 38,852 | 25,214 |
| Inventories | 497,455 | 0.52% | 494,865 | 431,495 | 344,728 | 240,567 |
| Other Current Assets | 1,802,955 | 6.66% | 1,690,297 | 1,956,004 | 1,804,419 | 2,588,296 |
| 2,776,966 | 7.61% | 2,580,602 | 2,566,370 | 2,652,503 | 3,127,945 | |
Current Liabilities | ||||||
| Short-term Loans | 14,000 | 0.00% | 14,000 | 10,000 | 10,000 | 10,000 |
| Notes Payable | 3,314 | -61.10% | 8,520 | 14,590 | 0 | 0 |
| Accounts Payable | 168,117 | -14.53% | 196,708 | 45,546 | 48,631 | 46,832 |
| Other Current Liabilities | 1,273,106 | 67.79% | 758,743 | 834,516 | 868,164 | 923,285 |
| 1,458,536 | 49.14% | 977,971 | 904,652 | 926,795 | 980,117 | |
| Net Current Assets | 1,318,430 | -17.73% | 1,602,631 | 1,661,718 | 1,725,708 | 2,147,828 |
| Total Assets Less Current Liabilities | 5,699,601 | -5.88% | 6,055,780 | 6,160,649 | 6,140,749 | 6,235,522 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,921 | -0.77% | 19,067 | 17,331 | 7,095 | 8,566 |
| 18,921 | -0.77% | 19,067 | 17,331 | 7,095 | 8,566 | |
Total Equity | ||||||
| Share Capital | 748,459 | 0.00% | 748,459 | 748,459 | 748,459 | 748,459 |
| Reserves | 4,702,602 | -7.13% | 5,063,690 | 5,181,768 | 5,183,834 | 5,298,932 |
| Shareholders' Equity | 5,451,060 | -6.21% | 5,812,149 | 5,930,227 | 5,932,292 | 6,047,391 |
| Non-controlling Interests | 229,620 | 2.25% | 224,564 | 213,091 | 201,362 | 179,565 |
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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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