| 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 | 27,891 | -0.10% | 27,919 | 40,403 | 40,946 | 44,531 |
| Investment Properties | 87,630 | -1.10% | 88,604 | 92,499 | 96,393 | 100,237 |
| Fixed Assets | 104,997 | -2.24% | 107,398 | 116,477 | 123,098 | 131,447 |
| Construction in Progress | 0 | -- | 0 | 0 | 3,501 | 1,383 |
| Intangible Assets | 7,026 | -1.64% | 7,143 | 7,295 | 7,498 | 14,310 |
| Goodwill | 54,867 | 0.00% | 54,867 | 54,867 | 54,867 | 168,846 |
| Other Non-current Assets | 240,546 | 14.96% | 209,236 | 231,802 | 234,576 | 550,973 |
| 522,957 | 5.61% | 495,167 | 543,344 | 560,879 | 1,011,726 | |
Current Assets | ||||||
| Cash & Bank Balances | 96,111 | -32.55% | 142,495 | 164,097 | 165,636 | 163,431 |
| Accounts Receivable | 38,230 | -21.35% | 48,609 | 42,719 | 86,832 | 91,973 |
| Inventories | 39,915 | 1.48% | 39,331 | 40,730 | 50,086 | 55,667 |
| Other Current Assets | 34,691 | 4.25% | 33,278 | 24,206 | 22,233 | 25,953 |
| 208,947 | -20.77% | 263,713 | 271,751 | 324,787 | 337,023 | |
Current Liabilities | ||||||
| Short-term Loans | 20,025 | 0.00% | 20,024 | 20,024 | 40,000 | 50,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 20,353 | -16.64% | 24,417 | 22,912 | 32,256 | 29,498 |
| Other Current Liabilities | 161,716 | -3.91% | 168,300 | 259,201 | 224,948 | 173,145 |
| 202,094 | -5.00% | 212,741 | 302,138 | 297,204 | 252,642 | |
| Net Current Assets | 6,853 | -86.56% | 50,972 | (30,386) | 27,583 | 84,381 |
| Total Assets Less Current Liabilities | 529,810 | -2.99% | 546,139 | 512,957 | 588,463 | 1,096,108 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 52,500 | 105,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 160,152 | -6.31% | 170,933 | 173,778 | 164,888 | 125,785 |
| 160,152 | -6.31% | 170,933 | 173,778 | 217,388 | 230,785 | |
Total Equity | ||||||
| Share Capital | 774,920 | 0.00% | 774,920 | 774,920 | 780,000 | 780,000 |
| Reserves | (456,094) | 1.53% | (449,209) | (480,130) | (450,167) | 47,604 |
| Shareholders' Equity | 318,826 | -2.11% | 325,711 | 294,790 | 329,833 | 827,604 |
| Non-controlling Interests | 50,831 | 2.70% | 49,495 | 44,390 | 41,242 | 37,718 |
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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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