| 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 | 341,511 | -6.73% | 366,170 | 1,045,313 | 1,883,867 | 1,949,355 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 738,818 | -1.09% | 746,965 | 557,593 | 609,433 | 640,947 |
| Construction in Progress | 0 | -- | 0 | 154,547 | 104,774 | 46,556 |
| Intangible Assets | 1,589,526 | -4.05% | 1,656,561 | 1,366,256 | 1,443,198 | 1,379,972 |
| Goodwill | 2,190,642 | 0.00% | 2,190,642 | 2,190,642 | 2,190,650 | 2,190,650 |
| Other Non-current Assets | 1,354,515 | 1.48% | 1,334,755 | 1,587,789 | 1,382,316 | 1,161,442 |
| 6,215,012 | -1.27% | 6,295,092 | 6,902,140 | 7,614,237 | 7,368,922 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,520,586 | -2.18% | 2,576,695 | 3,176,582 | 4,168,089 | 5,379,735 |
| Accounts Receivable | 864,233 | -13.19% | 995,517 | 1,062,609 | 1,179,807 | 938,039 |
| Inventories | 793,940 | -4.16% | 828,440 | 879,930 | 695,234 | 367,951 |
| Other Current Assets | 342,776 | 1.61% | 337,350 | 390,987 | 353,432 | 451,627 |
| 4,521,534 | -4.57% | 4,738,002 | 5,510,109 | 6,396,562 | 7,137,351 | |
Current Liabilities | ||||||
| Short-term Loans | 555,848 | 1.63% | 546,921 | 270,204 | 59,953 | 0 |
| Notes Payable | 2,346 | -88.44% | 20,300 | 181,292 | 50,804 | 35,300 |
| Accounts Payable | 838,975 | -8.21% | 914,054 | 882,353 | 760,611 | 384,776 |
| Other Current Liabilities | 537,201 | -12.96% | 617,159 | 921,091 | 942,481 | 1,001,119 |
| 1,934,369 | -7.82% | 2,098,434 | 2,254,939 | 1,813,849 | 1,421,195 | |
| Net Current Assets | 2,587,165 | -1.99% | 2,639,568 | 3,255,169 | 4,582,713 | 5,716,156 |
| Total Assets Less Current Liabilities | 8,802,177 | -1.48% | 8,934,660 | 10,157,309 | 12,196,949 | 13,085,079 |
Non-current Liabilities | ||||||
| Long-term Loans | 106,322 | -0.45% | 106,798 | 84,218 | 67,239 | 19,399 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 107,230 | -7.80% | 116,303 | 117,081 | 258,230 | 633,308 |
| 213,552 | -4.28% | 223,101 | 201,298 | 325,469 | 652,707 | |
Total Equity | ||||||
| Share Capital | 2,371,817 | 0.00% | 2,371,817 | 2,377,750 | 2,380,308 | 2,374,547 |
| Reserves | 6,255,639 | -2.03% | 6,385,443 | 7,648,258 | 9,449,235 | 9,860,345 |
| Shareholders' Equity | 8,627,456 | -1.48% | 8,757,260 | 10,026,008 | 11,829,544 | 12,234,892 |
| Non-controlling Interests | (38,831) | -15.03% | (45,700) | (69,997) | 41,936 | 197,480 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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