| 2024/03 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 24,159 | -17.89% | 29,422 | 26,560 | 23,523 | 19,705 |
| Investment Properties | 6,201,382 | -1.20% | 6,276,417 | 6,599,076 | 6,924,215 | 7,221,596 |
| Fixed Assets | 1,451,260 | -1.54% | 1,473,897 | 1,563,718 | 1,660,195 | 1,776,009 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 444,444 | -0.86% | 448,308 | 463,767 | 479,226 | 494,685 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 222,822 | -2.67% | 228,935 | 237,150 | 235,567 | 194,874 |
| 8,344,067 | -1.34% | 8,456,979 | 8,890,273 | 9,322,726 | 9,706,870 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,549,921 | 11.28% | 4,088,660 | 3,495,140 | 2,962,122 | 1,855,979 |
| Accounts Receivable | 239,706 | -7.16% | 258,206 | 377,357 | 368,492 | 440,548 |
| Inventories | 32,093 | -0.61% | 32,290 | 32,129 | 32,745 | 33,983 |
| Other Current Assets | 29,897 | -33.56% | 44,999 | 32,392 | 39,839 | 52,743 |
| 4,851,616 | 9.66% | 4,424,156 | 3,937,018 | 3,403,199 | 2,383,254 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 88,050 | -9.22% | 96,989 | 84,180 | 67,098 | 72,679 |
| Other Current Liabilities | 1,943,834 | -0.69% | 1,957,367 | 1,478,228 | 1,842,954 | 1,357,672 |
| 2,031,884 | -1.09% | 2,054,356 | 1,562,409 | 1,910,051 | 1,430,351 | |
| Net Current Assets | 2,819,732 | 18.99% | 2,369,800 | 2,374,609 | 1,493,148 | 952,902 |
| Total Assets Less Current Liabilities | 11,163,799 | 3.11% | 10,826,780 | 11,264,882 | 10,815,874 | 10,659,772 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,085,000 | 0.00% | 1,085,000 | 1,635,000 | 2,135,000 | 2,145,000 |
| Bonds Payable | 0 | -- | 0 | 440,000 | 0 | 498,979 |
| Other Non-current Liabilities | 38,168 | 0.98% | 37,796 | 40,903 | 43,879 | 0 |
| 1,123,168 | 0.03% | 1,122,796 | 2,115,903 | 2,178,879 | 2,643,979 | |
Total Equity | ||||||
| Share Capital | 1,007,283 | 0.00% | 1,007,283 | 1,007,283 | 1,007,283 | 1,007,283 |
| Reserves | 9,029,432 | 3.87% | 8,692,876 | 8,138,170 | 7,626,669 | 7,005,788 |
| Shareholders' Equity | 10,036,715 | 3.47% | 9,700,158 | 9,145,453 | 8,633,951 | 8,013,071 |
| Non-controlling Interests | 3,917 | 2.38% | 3,826 | 3,526 | 3,044 | 2,722 |
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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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