| 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 | 832,468 | 22.01% | 682,287 | 681,629 | 676,830 | 603,581 |
| Investment Properties | 1,032 | -1.99% | 1,053 | 1,139 | 27,105 | 1,838 |
| Fixed Assets | 2,185,482 | -3.29% | 2,259,900 | 2,338,316 | 2,268,287 | 1,758,052 |
| Construction in Progress | 522,411 | 13.40% | 460,663 | 288,057 | 41,073 | 224,069 |
| Intangible Assets | 5,628,305 | -0.57% | 5,660,386 | 5,984,349 | 6,048,114 | 5,350,596 |
| Goodwill | 5,314,743 | -0.02% | 5,315,640 | 5,645,365 | 5,739,603 | 5,976,192 |
| Other Non-current Assets | 878,576 | -27.80% | 1,216,847 | 1,099,640 | 1,461,399 | 1,432,915 |
| 15,363,017 | -1.50% | 15,596,776 | 16,038,496 | 16,262,412 | 15,347,242 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,927,129 | -23.27% | 5,117,995 | 4,411,377 | 4,728,204 | 4,583,245 |
| Accounts Receivable | 6,231,788 | 0.12% | 6,224,430 | 5,867,669 | 5,625,792 | 4,946,705 |
| Inventories | 945,124 | -9.22% | 1,041,115 | 971,230 | 881,038 | 1,124,150 |
| Other Current Assets | 3,256,469 | 96.65% | 1,656,013 | 1,759,430 | 1,773,846 | 2,361,542 |
| 14,360,509 | 2.29% | 14,039,554 | 13,009,706 | 13,008,880 | 13,015,642 | |
Current Liabilities | ||||||
| Short-term Loans | 163,394 | 43.71% | 113,698 | 126,940 | 440,103 | 439,025 |
| Notes Payable | 2,499,968 | 26.10% | 1,982,522 | 2,294,277 | 2,515,229 | 2,468,799 |
| Accounts Payable | 3,109,892 | -15.32% | 3,672,499 | 2,918,544 | 2,771,961 | 2,960,062 |
| Other Current Liabilities | 1,943,729 | -3.93% | 2,023,326 | 2,073,610 | 2,048,591 | 1,785,919 |
| 7,716,984 | -0.96% | 7,792,046 | 7,413,370 | 7,775,884 | 7,653,804 | |
| Net Current Assets | 6,643,525 | 6.34% | 6,247,508 | 5,596,335 | 5,232,995 | 5,361,838 |
| Total Assets Less Current Liabilities | 22,006,542 | 0.74% | 21,844,285 | 21,634,831 | 21,495,408 | 20,709,079 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,932,314 | -2.76% | 1,987,237 | 1,884,357 | 1,922,306 | 1,697,743 |
| Bonds Payable | 1,421,285 | 1.18% | 1,404,700 | 1,360,604 | 1,308,691 | 1,254,962 |
| Other Non-current Liabilities | 479,316 | -0.22% | 480,384 | 491,823 | 526,998 | 471,587 |
| 3,832,915 | -1.02% | 3,872,320 | 3,736,784 | 3,757,995 | 3,424,292 | |
Total Equity | ||||||
| Share Capital | 3,166,943 | 0.00% | 3,166,942 | 3,179,507 | 3,179,506 | 3,175,735 |
| Reserves | 14,533,168 | 1.26% | 14,352,504 | 14,258,002 | 14,109,096 | 13,751,831 |
| Shareholders' Equity | 17,700,112 | 1.03% | 17,519,446 | 17,437,509 | 17,288,602 | 16,927,566 |
| Non-controlling Interests | 473,516 | 4.64% | 452,519 | 460,538 | 448,811 | 357,221 |
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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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