| 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 | 37,632 | 0.09% | 37,598 | 34,979 | 29,220 | 26,179 |
| Investment Properties | 216,907 | -1.03% | 219,168 | 227,249 | 66,366 | 71,428 |
| Fixed Assets | 2,190,772 | -1.01% | 2,213,078 | 2,193,132 | 2,328,915 | 2,387,028 |
| Construction in Progress | 32,654 | 3.21% | 31,637 | 27,788 | 94,521 | 120,766 |
| Intangible Assets | 928,040 | -0.20% | 929,939 | 956,639 | 1,046,029 | 1,077,029 |
| Goodwill | 5,560 | 0.00% | 5,560 | 5,560 | 9,967 | 30,589 |
| Other Non-current Assets | 302,609 | -2.59% | 310,642 | 312,632 | 236,701 | 300,832 |
| 3,714,175 | -0.89% | 3,747,622 | 3,757,980 | 3,811,718 | 4,013,850 | |
Current Assets | ||||||
| Cash & Bank Balances | 405,814 | 10.48% | 367,316 | 231,558 | 431,431 | 490,298 |
| Accounts Receivable | 135,579 | -8.02% | 147,394 | 144,913 | 205,662 | 119,551 |
| Inventories | 29,183 | 18.22% | 24,686 | 35,772 | 61,906 | 68,579 |
| Other Current Assets | 307,418 | -1.59% | 312,380 | 272,291 | 274,647 | 484,197 |
| 877,994 | 3.08% | 851,776 | 684,534 | 973,646 | 1,162,626 | |
Current Liabilities | ||||||
| Short-term Loans | 1,512,032 | 6.06% | 1,425,592 | 1,382,620 | 1,686,889 | 2,106,564 |
| Notes Payable | 10,010 | -23.30% | 13,051 | 52,115 | 76,506 | 98,748 |
| Accounts Payable | 192,568 | -0.92% | 194,349 | 171,703 | 223,528 | 150,038 |
| Other Current Liabilities | 1,387,860 | -3.42% | 1,437,005 | 1,316,080 | 1,363,917 | 1,188,004 |
| 3,102,471 | 1.06% | 3,069,997 | 2,922,518 | 3,350,841 | 3,543,354 | |
| Net Current Assets | (2,224,477) | 0.28% | (2,218,221) | (2,237,983) | (2,377,194) | (2,380,728) |
| Total Assets Less Current Liabilities | 1,489,698 | -2.60% | 1,529,401 | 1,519,996 | 1,434,524 | 1,633,121 |
Non-current Liabilities | ||||||
| Long-term Loans | 56,432 | -6.66% | 60,459 | 85,250 | 69,500 | 14,240 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 325,912 | -1.05% | 329,358 | 279,174 | 145,494 | 220,451 |
| 382,344 | -1.92% | 389,818 | 364,424 | 214,994 | 234,691 | |
Total Equity | ||||||
| Share Capital | 284,477 | 0.00% | 284,477 | 284,477 | 284,477 | 284,477 |
| Reserves | 603,955 | -4.03% | 629,307 | 625,562 | 672,221 | 821,588 |
| Shareholders' Equity | 888,432 | -2.77% | 913,784 | 910,039 | 956,698 | 1,106,065 |
| Non-controlling Interests | 218,922 | -3.05% | 225,799 | 245,534 | 262,832 | 292,366 |
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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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