| 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 | 158,739 | -1.98% | 161,949 | 142,384 | 143,306 | 41,637 |
| Investment Properties | 799,546 | -0.89% | 806,762 | 791,941 | 457,910 | 142,401 |
| Fixed Assets | 1,062,461 | 0.66% | 1,055,502 | 1,703,368 | 1,933,820 | 2,478,957 |
| Construction in Progress | 325,905 | 53.52% | 212,284 | 109,817 | 221,339 | 272,322 |
| Intangible Assets | 822,169 | -2.72% | 845,126 | 855,167 | 695,822 | 674,824 |
| Goodwill | 1,911,999 | 0.00% | 1,911,999 | 1,951,963 | 1,987,775 | 2,033,840 |
| Other Non-current Assets | 481,834 | -3.44% | 499,011 | 625,637 | 610,893 | 543,809 |
| 5,562,652 | 1.27% | 5,492,633 | 6,180,276 | 6,050,864 | 6,187,791 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,115,864 | -48.61% | 2,171,264 | 3,724,370 | 2,399,803 | 2,361,273 |
| Accounts Receivable | 2,942,740 | -6.38% | 3,143,188 | 2,961,303 | 3,054,594 | 2,641,115 |
| Inventories | 2,810,056 | 38.93% | 2,022,666 | 2,845,315 | 2,938,784 | 3,010,265 |
| Other Current Assets | 4,805,781 | 34.03% | 3,585,706 | 2,162,621 | 2,123,023 | 2,397,394 |
| 11,674,441 | 6.88% | 10,922,824 | 11,693,609 | 10,516,204 | 10,410,046 | |
Current Liabilities | ||||||
| Short-term Loans | 3,724,015 | -0.07% | 3,726,797 | 3,790,661 | 2,929,896 | 3,039,778 |
| Notes Payable | 594,183 | 4.74% | 567,294 | 1,141,132 | 951,303 | 1,134,615 |
| Accounts Payable | 1,727,950 | -31.01% | 2,504,610 | 2,817,489 | 2,941,897 | 2,565,392 |
| Other Current Liabilities | 4,026,635 | 46.68% | 2,745,200 | 2,274,019 | 1,778,595 | 1,917,336 |
| 10,072,784 | 5.54% | 9,543,900 | 10,023,301 | 8,601,690 | 8,657,120 | |
| Net Current Assets | 1,601,657 | 16.15% | 1,378,924 | 1,670,308 | 1,914,514 | 1,752,927 |
| Total Assets Less Current Liabilities | 7,164,310 | 4.26% | 6,871,557 | 7,850,584 | 7,965,378 | 7,940,717 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,493,602 | 37.34% | 1,087,529 | 851,200 | 1,311,448 | 631,132 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 354,874 | -3.34% | 367,125 | 616,542 | 711,786 | 1,137,821 |
| 1,848,476 | 27.07% | 1,454,653 | 1,467,742 | 2,023,233 | 1,768,952 | |
Total Equity | ||||||
| Share Capital | 1,598,617 | 0.00% | 1,598,617 | 1,598,617 | 1,598,617 | 1,598,617 |
| Reserves | 3,674,580 | -2.67% | 3,775,220 | 4,768,607 | 4,350,754 | 4,555,287 |
| Shareholders' Equity | 5,273,196 | -1.87% | 5,373,837 | 6,367,223 | 5,949,371 | 6,153,903 |
| Non-controlling Interests | 42,637 | -1.00% | 43,067 | 15,619 | (7,226) | 17,862 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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