| 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 | 91,104 | -1.85% | 92,818 | 106,525 | 99,382 | 0 |
| Investment Properties | 2,223,425 | -1.13% | 2,248,781 | 2,207,305 | 1,122,757 | 906,612 |
| Fixed Assets | 192,896 | -1.83% | 196,484 | 228,761 | 1,318,474 | 1,384,274 |
| Construction in Progress | 6,264 | 211.33% | 2,012 | 4,314 | 3,284 | 3,842 |
| Intangible Assets | 27,928 | -2.68% | 28,698 | 30,518 | 130,024 | 135,895 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 395,006 | 34.97% | 292,671 | 500,824 | 435,782 | 126,973 |
| 2,936,624 | 2.63% | 2,861,465 | 3,078,246 | 3,109,703 | 2,557,595 | |
Current Assets | ||||||
| Cash & Bank Balances | 364,134 | -25.88% | 491,271 | 299,662 | 147,201 | 597,823 |
| Accounts Receivable | 118,263 | 23.21% | 95,982 | 58,515 | 40,743 | 835 |
| Inventories | 54,668 | -14.48% | 63,926 | 194,570 | 170,228 | 164,535 |
| Other Current Assets | 88,196 | 34.92% | 65,370 | 32,919 | 46,594 | 24,426 |
| 625,262 | -12.74% | 716,549 | 585,666 | 404,766 | 787,619 | |
Current Liabilities | ||||||
| Short-term Loans | 73,056 | 53.33% | 47,645 | 183,461 | 119,983 | 100,173 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 71,140 | -12.05% | 80,890 | 81,807 | 147,848 | 239,533 |
| Other Current Liabilities | 947,612 | -4.27% | 989,931 | 921,322 | 932,201 | 838,695 |
| 1,091,807 | -2.38% | 1,118,466 | 1,186,590 | 1,200,033 | 1,178,401 | |
| Net Current Assets | (466,545) | 16.08% | (401,917) | (600,924) | (795,266) | (390,782) |
| Total Assets Less Current Liabilities | 2,470,079 | 0.43% | 2,459,548 | 2,477,322 | 2,314,436 | 2,166,813 |
Non-current Liabilities | ||||||
| Long-term Loans | 499,386 | 1.70% | 491,031 | 535,577 | 446,670 | 480,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 15,033 | -17.98% | 18,329 | 23,260 | 25,881 | 2,044 |
| 514,419 | 0.99% | 509,360 | 558,837 | 472,551 | 482,044 | |
Total Equity | ||||||
| Share Capital | 761,335 | 0.00% | 761,335 | 761,335 | 773,464 | 773,464 |
| Reserves | 1,188,212 | 0.70% | 1,179,976 | 1,150,317 | 1,066,123 | 911,304 |
| Shareholders' Equity | 1,949,548 | 0.42% | 1,941,311 | 1,911,653 | 1,839,588 | 1,684,769 |
| Non-controlling Interests | 6,112 | -31.15% | 8,877 | 6,832 | 2,298 | 0 |
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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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