| 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 | 450,603 | -0.08% | 450,968 | 119,602 | 138,423 | 143,839 |
| Investment Properties | 39,440 | -59.02% | 96,245 | 18,152 | 2,859 | 0 |
| Fixed Assets | 2,688,037 | 2.21% | 2,629,909 | 2,764,144 | 3,302,208 | 2,423,385 |
| Construction in Progress | 165,120 | -10.01% | 183,496 | 343,674 | 495,199 | 873,275 |
| Intangible Assets | 4,499,275 | -1.23% | 4,555,275 | 4,482,828 | 5,616,515 | 5,662,382 |
| Goodwill | 4,479,046 | -0.14% | 4,485,136 | 5,130,490 | 13,107,432 | 12,047,423 |
| Other Non-current Assets | 6,597,987 | 0.61% | 6,557,788 | 5,540,631 | 3,899,921 | 3,353,271 |
| 18,919,508 | -0.21% | 18,958,817 | 18,399,521 | 26,562,556 | 24,503,576 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,592,120 | -23.97% | 4,724,599 | 7,402,426 | 7,855,141 | 9,750,404 |
| Accounts Receivable | 4,475,094 | -3.87% | 4,655,484 | 3,805,614 | 3,729,549 | 3,027,772 |
| Inventories | 6,424,709 | 3.08% | 6,232,626 | 5,871,426 | 5,912,420 | 4,068,365 |
| Other Current Assets | 2,626,971 | -5.46% | 2,778,612 | 2,794,236 | 1,968,974 | 2,234,946 |
| 17,118,894 | -6.92% | 18,391,321 | 19,873,703 | 19,466,084 | 19,081,487 | |
Current Liabilities | ||||||
| Short-term Loans | 156,788 | -79.37% | 759,907 | 1,193,638 | 1,734,947 | 1,190,319 |
| Notes Payable | 0 | -100.00% | 3,333 | 8,796 | 95,832 | 96,000 |
| Accounts Payable | 4,582,100 | -6.69% | 4,910,668 | 4,151,407 | 4,532,026 | 4,212,739 |
| Other Current Liabilities | 6,832,109 | -7.11% | 7,355,418 | 6,343,460 | 6,346,057 | 7,564,931 |
| 11,570,998 | -11.19% | 13,029,326 | 11,697,301 | 12,708,863 | 13,063,989 | |
| Net Current Assets | 5,547,897 | 3.47% | 5,361,995 | 8,176,402 | 6,757,221 | 6,017,498 |
| Total Assets Less Current Liabilities | 24,467,405 | 0.60% | 24,320,812 | 26,575,923 | 33,319,777 | 30,521,074 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,973,955 | 1.43% | 8,847,463 | 11,129,828 | 8,464,140 | 7,486,585 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,135,442 | -2.05% | 5,243,104 | 5,723,036 | 6,108,548 | 4,658,477 |
| 14,109,397 | 0.13% | 14,090,567 | 16,852,863 | 14,572,687 | 12,145,062 | |
Total Equity | ||||||
| Share Capital | 1,422,967 | -0.00% | 1,422,970 | 1,416,373 | 1,416,034 | 1,410,937 |
| Reserves | 8,737,917 | 1.47% | 8,611,666 | 8,071,197 | 14,457,674 | 12,882,447 |
| Shareholders' Equity | 10,160,884 | 1.26% | 10,034,637 | 9,487,571 | 15,873,708 | 14,293,384 |
| Non-controlling Interests | 197,124 | 0.78% | 195,608 | 235,489 | 2,873,381 | 4,082,628 |
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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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