| 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 | 1,005,091 | -0.86% | 1,013,825 | 2,153,321 | 1,352,348 | 568,441 |
| Investment Properties | 387,652 | -2.34% | 396,929 | 648,878 | 795,285 | 956,244 |
| Fixed Assets | 1,687,982 | -2.05% | 1,723,278 | 2,029,640 | 2,637,038 | 3,118,103 |
| Construction in Progress | 375,482 | -0.17% | 376,128 | 349,900 | 670,163 | 481,081 |
| Intangible Assets | 1,594,113 | 1.37% | 1,572,497 | 1,957,865 | 3,328,800 | 3,055,492 |
| Goodwill | 594,953 | -0.01% | 595,018 | 622,578 | 431,651 | 553,972 |
| Other Non-current Assets | 1,387,563 | 1.39% | 1,368,515 | 1,430,629 | 2,136,264 | 2,232,394 |
| 7,032,836 | -0.19% | 7,046,190 | 9,192,813 | 11,351,549 | 10,965,726 | |
Current Assets | ||||||
| Cash & Bank Balances | 543,389 | -11.70% | 615,368 | 524,435 | 1,109,895 | 3,284,494 |
| Accounts Receivable | 692,069 | -13.65% | 801,477 | 859,780 | 612,035 | 568,397 |
| Inventories | 1,057,621 | -9.36% | 1,166,852 | 2,928,186 | 3,759,150 | 3,321,027 |
| Other Current Assets | 1,338,952 | 6.67% | 1,255,234 | 949,937 | 1,053,066 | 3,376,555 |
| 3,632,030 | -5.39% | 3,838,931 | 5,262,337 | 6,534,146 | 10,550,473 | |
Current Liabilities | ||||||
| Short-term Loans | 982,783 | -6.66% | 1,052,877 | 1,036,137 | 1,114,965 | 2,017,763 |
| Notes Payable | 40,000 | 0.00% | 40,000 | 0 | 17,722 | 23,361 |
| Accounts Payable | 1,486,348 | -5.08% | 1,565,920 | 1,497,635 | 1,487,190 | 1,070,643 |
| Other Current Liabilities | 3,752,016 | -2.07% | 3,831,250 | 6,438,187 | 7,070,170 | 12,840,887 |
| 6,261,146 | -3.53% | 6,490,047 | 8,971,959 | 9,690,046 | 15,952,653 | |
| Net Current Assets | (2,629,116) | -0.83% | (2,651,116) | (3,709,622) | (3,155,901) | (5,402,179) |
| Total Assets Less Current Liabilities | 4,403,721 | 0.20% | 4,395,074 | 5,483,191 | 8,195,648 | 5,563,546 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,226,272 | 0.12% | 1,224,857 | 989,352 | 1,274,421 | 46,435 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,896,383 | -0.06% | 1,897,579 | 1,397,854 | 1,444,705 | 1,540,362 |
| 3,122,655 | 0.01% | 3,122,436 | 2,387,207 | 2,719,125 | 1,586,797 | |
Total Equity | ||||||
| Share Capital | 9,997,471 | 0.00% | 9,997,471 | 7,894,664 | 7,894,664 | 1,925,183 |
| Reserves | (8,813,383) | -0.17% | (8,828,727) | (4,975,815) | (3,299,759) | 1,231,897 |
| Shareholders' Equity | 1,184,088 | 1.31% | 1,168,744 | 2,918,849 | 4,594,905 | 3,157,079 |
| Non-controlling Interests | 96,978 | -6.66% | 103,894 | 177,136 | 881,618 | 819,670 |
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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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