| 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 | 709,839 | 5.13% | 675,171 | 534,780 | 455,483 | 410,133 |
| Investment Properties | 1,229,570 | 0.00% | 1,229,570 | 1,203,023 | 1,207,274 | 1,210,647 |
| Fixed Assets | 1,929,803 | -2.12% | 1,971,663 | 1,940,838 | 1,606,158 | 1,693,168 |
| Construction in Progress | 101,360 | 1.63% | 99,730 | 54,037 | 60,740 | 23,503 |
| Intangible Assets | 643,929 | -0.56% | 647,529 | 711,934 | 675,852 | 688,444 |
| Goodwill | 14,679 | 0.00% | 14,679 | 14,679 | 5,650 | 5,650 |
| Other Non-current Assets | 490,499 | -3.22% | 506,807 | 562,763 | 614,143 | 421,473 |
| 5,119,680 | -0.50% | 5,145,149 | 5,022,053 | 4,625,299 | 4,453,017 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,215,888 | 3.67% | 4,066,492 | 5,100,816 | 5,923,690 | 7,028,796 |
| Accounts Receivable | 6,321,030 | 6.61% | 5,929,154 | 7,308,983 | 9,298,964 | 10,736,729 |
| Inventories | 1,548,768 | -9.23% | 1,706,202 | 2,470,365 | 2,162,148 | 2,196,216 |
| Other Current Assets | 4,914,393 | 5.37% | 4,664,017 | 5,090,963 | 6,149,395 | 5,293,039 |
| 17,000,079 | 3.88% | 16,365,865 | 19,971,127 | 23,534,196 | 25,254,780 | |
Current Liabilities | ||||||
| Short-term Loans | 733,125 | -4.09% | 764,381 | 1,736,658 | 1,311,549 | 2,641,267 |
| Notes Payable | 5,486,639 | 8.88% | 5,038,956 | 7,597,748 | 9,076,259 | 10,187,299 |
| Accounts Payable | 1,866,561 | 13.71% | 1,641,542 | 1,524,124 | 2,030,928 | 2,397,659 |
| Other Current Liabilities | 2,157,696 | -8.17% | 2,349,742 | 3,131,883 | 4,614,766 | 4,728,438 |
| 10,244,022 | 4.59% | 9,794,621 | 13,990,412 | 17,033,502 | 19,954,663 | |
| Net Current Assets | 6,756,058 | 2.81% | 6,571,243 | 5,980,715 | 6,500,694 | 5,300,117 |
| Total Assets Less Current Liabilities | 11,875,738 | 1.36% | 11,716,392 | 11,002,768 | 11,125,993 | 9,753,134 |
Non-current Liabilities | ||||||
| Long-term Loans | 27,400 | 0.00% | 27,400 | 220,000 | 480,000 | 260,000 |
| Bonds Payable | 500,000 | 0.00% | 500,000 | 0 | 0 | 0 |
| Other Non-current Liabilities | 755,824 | -1.49% | 767,244 | 800,381 | 829,903 | 736,592 |
| 1,283,224 | -0.88% | 1,294,644 | 1,020,381 | 1,309,903 | 996,592 | |
Total Equity | ||||||
| Share Capital | 6,050,354 | 0.00% | 6,050,354 | 6,050,354 | 6,050,354 | 6,050,354 |
| Reserves | 3,444,486 | 5.59% | 3,261,987 | 2,866,380 | 2,666,902 | 1,670,426 |
| Shareholders' Equity | 9,494,840 | 1.96% | 9,312,341 | 8,916,734 | 8,717,255 | 7,720,779 |
| Non-controlling Interests | 1,097,674 | -1.06% | 1,109,407 | 1,065,653 | 1,098,835 | 1,035,763 |
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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
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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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