| 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 | 5,077 | -3.33% | 5,252 | 6,022 | 10,090 | 19,528 |
| Investment Properties | 622,416 | -0.74% | 627,076 | 510,555 | 518,028 | 645,065 |
| Fixed Assets | 65,349 | -4.04% | 68,103 | 52,890 | 69,023 | 81,744 |
| Construction in Progress | 3,338 | -16.80% | 4,012 | 96,756 | 99,316 | 86,461 |
| Intangible Assets | 3,789 | -3.05% | 3,908 | 5,799 | 8,359 | 10,534 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 296,630 | -1.16% | 300,106 | 177,692 | 196,808 | 250,850 |
| 996,599 | -1.18% | 1,008,456 | 849,714 | 901,623 | 1,094,182 | |
Current Assets | ||||||
| Cash & Bank Balances | 151,401 | 95.49% | 77,448 | 119,159 | 155,017 | 222,272 |
| Accounts Receivable | 271,158 | 2.97% | 263,348 | 280,824 | 193,127 | 99,371 |
| Inventories | 346,829 | 1.72% | 340,958 | 334,259 | 345,721 | 315,146 |
| Other Current Assets | 992,999 | 0.38% | 989,198 | 858,428 | 968,333 | 1,179,831 |
| 1,762,386 | 5.47% | 1,670,951 | 1,592,670 | 1,662,198 | 1,816,619 | |
Current Liabilities | ||||||
| Short-term Loans | 445,394 | 58.88% | 280,331 | 410,518 | 686,802 | 741,269 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 14,700 |
| Accounts Payable | 398,232 | -16.72% | 478,195 | 437,877 | 347,720 | 381,447 |
| Other Current Liabilities | 672,481 | -4.28% | 702,571 | 330,911 | 300,405 | 463,113 |
| 1,516,107 | 3.76% | 1,461,097 | 1,179,306 | 1,334,927 | 1,600,530 | |
| Net Current Assets | 246,280 | 17.36% | 209,854 | 413,364 | 327,271 | 216,090 |
| Total Assets Less Current Liabilities | 1,242,878 | 2.02% | 1,218,310 | 1,263,078 | 1,228,894 | 1,310,272 |
Non-current Liabilities | ||||||
| Long-term Loans | 183,467 | 24.19% | 147,733 | 131,000 | 20,500 | 41,062 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 67,184 | -1.56% | 68,247 | 12,085 | 20,095 | 27,546 |
| 250,651 | 16.05% | 215,981 | 143,085 | 40,595 | 68,609 | |
Total Equity | ||||||
| Share Capital | 300,000 | 0.00% | 300,000 | 300,000 | 300,000 | 300,000 |
| Reserves | 686,852 | -0.85% | 692,753 | 787,788 | 887,768 | 919,678 |
| Shareholders' Equity | 986,852 | -0.59% | 992,753 | 1,087,788 | 1,187,768 | 1,219,678 |
| Non-controlling Interests | 5,375 | -43.88% | 9,577 | 32,205 | 530 | 21,985 |
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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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