| 2025/12 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 | 40,525 | -34.95% | 62,301 | 64,227 | 94,497 | 91,550 |
| Investment Properties | 171,763 | -4.50% | 179,864 | 189,130 | 171,531 | 124,310 |
| Fixed Assets | 304,609 | -6.56% | 325,978 | 348,836 | 270,103 | 314,640 |
| Construction in Progress | 0 | -- | 0 | 0 | 77,758 | 9,309 |
| Intangible Assets | 13,998 | -12.16% | 15,936 | 16,880 | 19,118 | 18,041 |
| Goodwill | 160 | -99.90% | 157,187 | 221,531 | 241,208 | 241,208 |
| Other Non-current Assets | 230,465 | -3.28% | 238,271 | 231,649 | 247,516 | 264,623 |
| 761,521 | -22.26% | 979,538 | 1,072,253 | 1,121,730 | 1,063,681 | |
Current Assets | ||||||
| Cash & Bank Balances | 945,406 | -25.79% | 1,274,045 | 1,446,192 | 1,081,910 | 904,252 |
| Accounts Receivable | 11,327 | -52.62% | 23,908 | 44,268 | 46,266 | 50,562 |
| Inventories | 4,890 | 460.14% | 873 | 56 | 151 | 196 |
| Other Current Assets | 561,813 | 91.38% | 293,558 | 151,691 | 642,993 | 1,076,192 |
| 1,523,436 | -4.33% | 1,592,384 | 1,642,207 | 1,771,320 | 2,031,202 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 150 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 23,632 | -39.26% | 38,909 | 54,146 | 40,505 | 55,953 |
| Other Current Liabilities | 279,988 | -16.09% | 333,657 | 367,413 | 431,056 | 510,048 |
| 303,620 | -18.51% | 372,566 | 421,558 | 471,562 | 566,152 | |
| Net Current Assets | 1,219,817 | -0.00% | 1,219,818 | 1,220,648 | 1,299,758 | 1,465,050 |
| Total Assets Less Current Liabilities | 1,981,337 | -9.91% | 2,199,357 | 2,292,901 | 2,421,488 | 2,528,732 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,734 | -16.93% | 4,495 | 9,290 | 7,601 | 13,681 |
| 3,734 | -16.93% | 4,495 | 9,290 | 7,601 | 13,681 | |
Total Equity | ||||||
| Share Capital | 243,897 | -0.26% | 244,532 | 244,768 | 245,763 | 246,552 |
| Reserves | 1,734,557 | -10.94% | 1,947,582 | 2,027,390 | 2,160,531 | 2,206,772 |
| Shareholders' Equity | 1,978,454 | -9.75% | 2,192,114 | 2,272,159 | 2,406,294 | 2,453,323 |
| Non-controlling Interests | (850) | -130.93% | 2,748 | 11,452 | 7,593 | 61,727 |
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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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