| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 1,831,849 | -0.46% | 1,840,338 | 1,888,512 | 1,799,261 | 180,797 |
| Fixed Assets | 86,011 | -0.45% | 86,400 | 90,245 | 145,920 | 1,125,569 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 21,569 | -16.02% | 25,682 | 27,094 | 113,040 | 808,014 |
| Goodwill | 196,702 | 0.00% | 196,702 | 196,702 | 196,702 | 196,702 |
| Other Non-current Assets | 590,454 | -2.47% | 605,381 | 356,099 | 388,444 | 415,093 |
| 2,726,586 | -1.01% | 2,754,503 | 2,558,652 | 2,643,367 | 2,726,174 | |
Current Assets | ||||||
| Cash & Bank Balances | 195,713 | -33.95% | 296,327 | 395,697 | 441,248 | 507,077 |
| Accounts Receivable | 69,510 | 123.33% | 31,124 | 5,304 | 1,561 | 40 |
| Inventories | 274 | 130.25% | 119 | 121 | 200 | 206 |
| Other Current Assets | 36,958 | 18.40% | 31,215 | 150,118 | 154,791 | 246,408 |
| 302,455 | -15.70% | 358,785 | 551,240 | 597,801 | 753,731 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 57,387 | -12.85% | 65,846 | 48,824 | 38,441 | 42,133 |
| Other Current Liabilities | 168,038 | -8.85% | 184,361 | 216,932 | 203,859 | 85,473 |
| 225,425 | -9.90% | 250,207 | 265,756 | 242,301 | 127,606 | |
| Net Current Assets | 77,030 | -29.06% | 108,578 | 285,484 | 355,501 | 626,125 |
| Total Assets Less Current Liabilities | 2,803,616 | -2.08% | 2,863,081 | 2,844,136 | 2,998,868 | 3,352,299 |
Non-current Liabilities | ||||||
| Long-term Loans | 490,000 | -9.26% | 540,000 | 640,000 | 740,000 | 990,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 147,060 | -6.35% | 157,032 | 3,575 | 10,003 | 17,973 |
| 637,060 | -8.60% | 697,032 | 643,575 | 750,003 | 1,007,973 | |
Total Equity | ||||||
| Share Capital | 598,280 | 0.00% | 598,280 | 598,280 | 598,280 | 598,280 |
| Reserves | 1,566,307 | 0.03% | 1,565,879 | 1,602,597 | 1,652,160 | 1,747,722 |
| Shareholders' Equity | 2,164,588 | 0.02% | 2,164,160 | 2,200,877 | 2,250,440 | 2,346,002 |
| Non-controlling Interests | 1,968 | 4.13% | 1,890 | (316) | (1,575) | (1,675) |
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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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