| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 624,171 | 0.93% | 618,440 | 658,576 | 612,337 | 573,412 |
| Construction in Progress | 81,772 | 0.38% | 81,462 | 81,882 | 157,930 | 143,465 |
| Intangible Assets | 2,032,099 | -0.53% | 2,042,966 | 2,757,128 | 2,725,146 | 3,039,971 |
| Goodwill | 0 | -- | 0 | 147,471 | 145,012 | 354,410 |
| Other Non-current Assets | 478,005 | 1.82% | 469,470 | 386,468 | 354,270 | 283,102 |
| 3,216,047 | 0.12% | 3,212,339 | 4,031,525 | 3,994,695 | 4,394,360 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,710,147 | -5.64% | 1,812,282 | 1,720,754 | 1,531,900 | 1,639,367 |
| Accounts Receivable | 217,790 | -0.21% | 218,257 | 321,245 | 316,687 | 267,992 |
| Inventories | 713,323 | 0.86% | 707,206 | 929,652 | 1,000,489 | 979,178 |
| Other Current Assets | 233,998 | 9.99% | 212,743 | 152,166 | 233,344 | 433,049 |
| 2,875,258 | -2.55% | 2,950,489 | 3,123,817 | 3,082,420 | 3,319,585 | |
Current Liabilities | ||||||
| Short-term Loans | 1,009,325 | -0.32% | 1,012,568 | 1,054,870 | 1,138,675 | 1,087,227 |
| Notes Payable | 0 | -- | 0 | 0 | 12,000 | 0 |
| Accounts Payable | 278,255 | 26.78% | 219,473 | 427,753 | 362,378 | 508,706 |
| Other Current Liabilities | 1,002,846 | -10.89% | 1,125,432 | 1,208,714 | 475,535 | 451,565 |
| 2,290,425 | -2.84% | 2,357,472 | 2,691,336 | 1,988,588 | 2,047,498 | |
| Net Current Assets | 584,833 | -1.38% | 593,016 | 432,481 | 1,093,832 | 1,272,087 |
| Total Assets Less Current Liabilities | 3,800,880 | -0.12% | 3,805,355 | 4,464,006 | 5,088,527 | 5,666,447 |
Non-current Liabilities | ||||||
| Long-term Loans | 74,750 | 0.00% | 74,750 | 39,313 | 758,826 | 629,038 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 378,566 | -0.92% | 382,093 | 511,712 | 412,161 | 579,858 |
| 453,316 | -0.77% | 456,843 | 551,025 | 1,170,987 | 1,208,897 | |
Total Equity | ||||||
| Share Capital | 1,079,428 | 0.00% | 1,079,428 | 1,079,428 | 1,079,428 | 1,079,428 |
| Reserves | 1,840,972 | 0.32% | 1,835,041 | 2,258,470 | 2,244,566 | 2,699,299 |
| Shareholders' Equity | 2,920,400 | 0.20% | 2,914,469 | 3,337,898 | 3,323,995 | 3,778,727 |
| Non-controlling Interests | 427,164 | -1.58% | 434,043 | 575,083 | 593,545 | 678,824 |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
: 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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