| 2025/06 - Interim 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 | 55,833 | -0.02% | 55,846 | 95,566 | 107,069 | 222,183 |
| Investment Properties | 856,677 | -2.89% | 882,209 | 883,810 | 861,710 | 808,184 |
| Fixed Assets | 289,972 | -4.75% | 304,438 | 320,286 | 336,280 | 345,637 |
| Construction in Progress | 142,655 | 10.97% | 128,551 | 168,496 | 219,690 | 291,927 |
| Intangible Assets | 273,000 | -2.63% | 280,364 | 280,360 | 510,018 | 532,487 |
| Goodwill | 17,436 | 0.00% | 17,436 | 1,428 | 12,357 | 68,560 |
| Other Non-current Assets | 275,789 | -12.77% | 316,167 | 359,111 | 184,795 | 264,416 |
| 1,911,362 | -3.71% | 1,985,011 | 2,109,057 | 2,231,919 | 2,533,395 | |
Current Assets | ||||||
| Cash & Bank Balances | 418,787 | -16.94% | 504,209 | 490,319 | 485,209 | 796,384 |
| Accounts Receivable | 451,156 | -15.70% | 535,194 | 478,820 | 518,324 | 705,891 |
| Inventories | 234,119 | -9.60% | 258,971 | 371,548 | 416,782 | 361,142 |
| Other Current Assets | 526,604 | -11.42% | 594,504 | 481,977 | 607,884 | 561,578 |
| 1,630,666 | -13.85% | 1,892,878 | 1,822,663 | 2,028,198 | 2,424,995 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 1,910 | 51,288 |
| Notes Payable | 73,000 | -2.01% | 74,500 | 76,264 | 57,933 | 11,920 |
| Accounts Payable | 239,803 | -29.04% | 337,952 | 305,589 | 322,094 | 435,134 |
| Other Current Liabilities | 352,906 | -36.74% | 557,825 | 447,941 | 500,257 | 611,036 |
| 665,709 | -31.39% | 970,277 | 829,794 | 882,194 | 1,109,379 | |
| Net Current Assets | 964,957 | 4.59% | 922,601 | 992,869 | 1,146,004 | 1,315,616 |
| Total Assets Less Current Liabilities | 2,876,319 | -1.08% | 2,907,612 | 3,101,925 | 3,377,923 | 3,849,012 |
Non-current Liabilities | ||||||
| Long-term Loans | 31,800 | -29.80% | 45,300 | 72,300 | 93,360 | 134,720 |
| Bonds Payable | 0 | -- | 0 | 197,244 | 197,238 | 196,400 |
| Other Non-current Liabilities | 81,230 | -6.06% | 86,470 | 84,626 | 88,041 | 86,296 |
| 113,030 | -14.22% | 131,770 | 354,170 | 378,639 | 417,416 | |
Total Equity | ||||||
| Share Capital | 845,495 | 0.08% | 844,826 | 844,809 | 844,758 | 844,683 |
| Reserves | 1,776,745 | -0.98% | 1,794,276 | 1,769,360 | 1,912,340 | 2,327,823 |
| Shareholders' Equity | 2,622,239 | -0.64% | 2,639,101 | 2,614,169 | 2,757,098 | 3,172,506 |
| Non-controlling Interests | 141,049 | 3.15% | 136,741 | 133,587 | 242,187 | 259,090 |
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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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