| 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 | 914,699 | -0.78% | 921,871 | 913,338 | 901,786 | 914,953 |
| Investment Properties | 269,363 | -11.43% | 304,116 | 331,543 | 319,218 | 356,373 |
| Fixed Assets | 714,545 | 1.99% | 700,597 | 713,662 | 690,296 | 601,004 |
| Construction in Progress | 19,500 | 35.96% | 14,342 | 16,130 | 18,648 | 28,044 |
| Intangible Assets | 393,505 | 0.34% | 392,177 | 397,763 | 389,198 | 371,793 |
| Goodwill | 1,781,313 | 0.00% | 1,781,313 | 1,819,254 | 1,134,286 | 811,197 |
| Other Non-current Assets | 1,699,392 | -2.01% | 1,734,318 | 2,108,102 | 2,041,243 | 1,896,586 |
| 5,792,316 | -0.96% | 5,848,735 | 6,299,792 | 5,494,675 | 4,979,951 | |
Current Assets | ||||||
| Cash & Bank Balances | 611,807 | 10.05% | 555,938 | 439,229 | 443,925 | 477,984 |
| Accounts Receivable | 174,173 | 1.42% | 171,737 | 219,966 | 191,937 | 254,657 |
| Inventories | 1,081,165 | -6.05% | 1,150,736 | 1,112,789 | 1,223,280 | 1,041,015 |
| Other Current Assets | 344,522 | 41.04% | 244,266 | 290,770 | 215,883 | 423,551 |
| 2,211,667 | 4.19% | 2,122,676 | 2,062,754 | 2,075,025 | 2,197,206 | |
Current Liabilities | ||||||
| Short-term Loans | 1,222,922 | -6.94% | 1,314,109 | 683,744 | 849,208 | 658,850 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 20,000 |
| Accounts Payable | 262,999 | 5.32% | 249,710 | 293,280 | 251,016 | 236,425 |
| Other Current Liabilities | 1,607,800 | -3.94% | 1,673,796 | 1,889,153 | 1,372,535 | 1,446,630 |
| 3,093,721 | -4.44% | 3,237,616 | 2,866,177 | 2,472,759 | 2,361,904 | |
| Net Current Assets | (882,054) | -20.89% | (1,114,940) | (803,423) | (397,734) | (164,698) |
| Total Assets Less Current Liabilities | 4,910,262 | 3.73% | 4,733,795 | 5,496,369 | 5,096,941 | 4,815,253 |
Non-current Liabilities | ||||||
| Long-term Loans | 168,671 | -9.42% | 186,206 | 165,000 | 0 | 75,111 |
| Bonds Payable | 358,290 | 63.21% | 219,527 | 0 | 422,170 | 422,170 |
| Other Non-current Liabilities | 889,995 | -4.73% | 934,161 | 1,097,149 | 849,297 | 756,524 |
| 1,416,956 | 5.75% | 1,339,894 | 1,262,149 | 1,271,467 | 1,253,805 | |
Total Equity | ||||||
| Share Capital | 442,445 | 0.00% | 442,445 | 442,445 | 442,445 | 442,445 |
| Reserves | 2,440,243 | 4.07% | 2,344,898 | 3,112,583 | 2,674,934 | 2,476,747 |
| Shareholders' Equity | 2,882,688 | 3.42% | 2,787,343 | 3,555,029 | 3,117,379 | 2,919,192 |
| Non-controlling Interests | 610,618 | 0.67% | 606,559 | 679,191 | 708,094 | 642,255 |
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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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