| 2024/12 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 | 491,770 | -35.78% | 765,797 | 183,358 | 175,277 | 108,633 |
| Investment Properties | 23,892 | -22.46% | 30,813 | 34,426 | 68,699 | 75,461 |
| Fixed Assets | 451,921 | 20.88% | 373,871 | 51,578 | 35,682 | 49,615 |
| Construction in Progress | 1,605 | -98.68% | 121,482 | 47,796 | 7,985 | 19,478 |
| Intangible Assets | 151,550 | -8.99% | 166,527 | 178,553 | 35,093 | 46,497 |
| Goodwill | 53,188 | -66.45% | 158,552 | 161,570 | 0 | 0 |
| Other Non-current Assets | 396,518 | 4.66% | 378,850 | 398,518 | 330,778 | 181,944 |
| 1,570,444 | -21.32% | 1,995,892 | 1,055,799 | 653,513 | 481,630 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,339,442 | -17.57% | 1,624,989 | 2,556,413 | 2,187,139 | 1,722,035 |
| Accounts Receivable | 1,435,534 | 120.59% | 650,759 | 1,038,484 | 1,030,025 | 788,578 |
| Inventories | 105,323 | -13.85% | 122,254 | 67,149 | 6,908 | 13,294 |
| Other Current Assets | 10,267,315 | 11.38% | 9,218,538 | 8,962,315 | 6,950,689 | 5,333,413 |
| 13,147,614 | 13.18% | 11,616,541 | 12,624,360 | 10,174,761 | 7,857,320 | |
Current Liabilities | ||||||
| Short-term Loans | 598,754 | 378.52% | 125,125 | 245,157 | 260,340 | 200,253 |
| Notes Payable | 388,086 | -- | 0 | 403,474 | 197,998 | 32,725 |
| Accounts Payable | 7,728,444 | 5.63% | 7,316,290 | 6,191,757 | 4,953,596 | 3,066,663 |
| Other Current Liabilities | 1,835,334 | -20.80% | 2,317,435 | 4,030,108 | 3,234,815 | 3,011,143 |
| 10,550,618 | 8.11% | 9,758,850 | 10,870,496 | 8,646,749 | 6,310,783 | |
| Net Current Assets | 2,596,996 | 39.80% | 1,857,690 | 1,753,864 | 1,528,012 | 1,546,537 |
| Total Assets Less Current Liabilities | 4,167,440 | 8.14% | 3,853,582 | 2,809,663 | 2,181,526 | 2,028,166 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,904,750 | 21.23% | 1,571,200 | 777,400 | 496,400 | 329,100 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 106,730 | 3.26% | 103,359 | 56,431 | 20,581 | 8,875 |
| 2,011,480 | 20.12% | 1,674,559 | 833,831 | 516,981 | 337,975 | |
Total Equity | ||||||
| Share Capital | 352,280 | 0.00% | 352,280 | 352,280 | 352,280 | 352,280 |
| Reserves | 1,762,882 | 0.46% | 1,754,858 | 1,398,862 | 1,205,922 | 1,182,917 |
| Shareholders' Equity | 2,115,162 | 0.38% | 2,107,138 | 1,751,142 | 1,558,202 | 1,535,197 |
| Non-controlling Interests | 40,798 | -43.25% | 71,885 | 224,690 | 106,342 | 154,995 |
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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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