| 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 | 24,889,398 | 2.20% | 24,352,459 | 22,663,643 | 21,504,617 | 19,108,382 |
| Investment Properties | 21,781 | -1.51% | 22,114 | 25,831 | 25,007 | 28,796 |
| Fixed Assets | 2,052,900 | -1.30% | 2,079,834 | 2,130,545 | 2,107,497 | 2,047,409 |
| Construction in Progress | 436,718 | 2.79% | 424,872 | 349,544 | 177,363 | 179,320 |
| Intangible Assets | 466,307 | 6.63% | 437,316 | 435,345 | 365,084 | 359,610 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 813,208 | -4.59% | 852,366 | 916,167 | 1,019,977 | 1,018,031 |
| 28,680,313 | 1.82% | 28,168,961 | 26,521,075 | 25,199,545 | 22,741,548 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,065,324 | -3.77% | 1,107,004 | 1,720,191 | 1,438,410 | 1,742,731 |
| Accounts Receivable | 933,364 | 18.54% | 787,405 | 1,010,144 | 688,508 | 614,602 |
| Inventories | 892,787 | -4.71% | 936,897 | 872,349 | 874,566 | 591,878 |
| Other Current Assets | 1,939,343 | -3.11% | 2,001,629 | 2,142,381 | 2,980,497 | 3,376,640 |
| 4,830,818 | -0.04% | 4,832,935 | 5,745,066 | 5,981,981 | 6,325,851 | |
Current Liabilities | ||||||
| Short-term Loans | 1,345,101 | 7.18% | 1,254,936 | 678,310 | 651,268 | 355,518 |
| Notes Payable | 14,001 | 68.26% | 8,321 | 5,864 | 14,162 | 17,818 |
| Accounts Payable | 387,372 | -7.19% | 417,394 | 412,722 | 436,811 | 220,405 |
| Other Current Liabilities | 835,112 | 6.62% | 783,242 | 3,370,730 | 1,113,127 | 861,975 |
| 2,581,586 | 4.78% | 2,463,893 | 4,467,626 | 2,215,369 | 1,455,716 | |
| Net Current Assets | 2,249,232 | -5.06% | 2,369,042 | 1,277,440 | 3,766,612 | 4,870,135 |
| Total Assets Less Current Liabilities | 30,929,544 | 1.28% | 30,538,004 | 27,798,515 | 28,966,157 | 27,611,683 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 995,705 | 0.05% | 995,219 | 0 | 2,303,350 | 2,211,483 |
| Other Non-current Liabilities | 253,341 | -2.77% | 260,551 | 298,903 | 325,214 | 361,451 |
| 1,249,046 | -0.54% | 1,255,770 | 298,903 | 2,628,564 | 2,572,934 | |
Total Equity | ||||||
| Share Capital | 1,195,895 | 0.00% | 1,195,895 | 1,168,418 | 1,163,101 | 1,163,046 |
| Reserves | 28,230,284 | 1.43% | 27,831,693 | 26,043,185 | 24,870,947 | 23,696,442 |
| Shareholders' Equity | 29,426,179 | 1.37% | 29,027,588 | 27,211,603 | 26,034,048 | 24,859,489 |
| Non-controlling Interests | 254,319 | -0.13% | 254,645 | 288,009 | 303,545 | 179,261 |
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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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