| 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 | 564 | 434 | 267 |
| Investment Properties | 177,435 | -1.07% | 179,361 | 186,735 | 89,252 | 9,097 |
| Fixed Assets | 90,879 | -3.23% | 93,912 | 100,336 | 213,821 | 117,069 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 165,491 |
| Intangible Assets | 30,663 | -1.20% | 31,035 | 33,095 | 36,461 | 43,182 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 64,778 | -29.55% | 91,949 | 107,301 | 238,065 | 144,882 |
| 363,755 | -8.20% | 396,257 | 428,031 | 578,033 | 479,989 | |
Current Assets | ||||||
| Cash & Bank Balances | 325,198 | 16.38% | 279,434 | 424,738 | 415,924 | 405,591 |
| Accounts Receivable | 3,081 | -30.02% | 4,403 | 967 | 4,494 | 3,479 |
| Inventories | 18,383 | -11.33% | 20,731 | 14,383 | 15,561 | 16,591 |
| Other Current Assets | 663,023 | 0.42% | 660,270 | 585,153 | 445,971 | 749,202 |
| 1,009,685 | 4.65% | 964,837 | 1,025,241 | 881,950 | 1,174,863 | |
Current Liabilities | ||||||
| Short-term Loans | 10,000 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 62 | -99.20% | 7,754 | 0 | 0 | 0 |
| Accounts Payable | 42,319 | -31.06% | 61,384 | 52,701 | 52,192 | 77,578 |
| Other Current Liabilities | 605,582 | 5.20% | 575,631 | 669,372 | 690,621 | 846,186 |
| 657,963 | 2.05% | 644,768 | 722,072 | 742,813 | 923,764 | |
| Net Current Assets | 351,722 | 9.89% | 320,069 | 303,168 | 139,137 | 251,099 |
| Total Assets Less Current Liabilities | 715,476 | -0.12% | 716,327 | 731,199 | 717,169 | 731,088 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 22,755 | -17.25% | 27,498 | 32,294 | 38,329 | 52,277 |
| 22,755 | -17.25% | 27,498 | 32,294 | 38,329 | 52,277 | |
Total Equity | ||||||
| Share Capital | 133,340 | 0.00% | 133,340 | 133,340 | 133,340 | 133,340 |
| Reserves | 539,811 | 0.54% | 536,935 | 548,012 | 524,924 | 525,976 |
| Shareholders' Equity | 673,151 | 0.43% | 670,275 | 681,352 | 658,264 | 659,316 |
| Non-controlling Interests | 19,570 | 5.48% | 18,553 | 17,553 | 20,576 | 19,495 |
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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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