| 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 | 117,168 | -1.08% | 118,452 | 140,842 | 205,104 | 248,795 |
| Investment Properties | 284,296 | -0.70% | 286,291 | 285,813 | 293,589 | 267,064 |
| Fixed Assets | 689,597 | -4.16% | 719,555 | 854,813 | 1,083,072 | 1,104,029 |
| Construction in Progress | 24,301 | 33.43% | 18,213 | 15,482 | 41,606 | 300,193 |
| Intangible Assets | 30,561 | -4.10% | 31,866 | 44,974 | 80,459 | 164,218 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,231,808 | -27.09% | 1,689,523 | 3,900,793 | 2,325,799 | 1,092,924 |
| 2,377,731 | -16.98% | 2,863,900 | 5,242,718 | 4,029,629 | 3,177,223 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,972,456 | -3.09% | 2,035,409 | 1,831,647 | 2,469,753 | 1,017,211 |
| Accounts Receivable | 1,096,695 | -2.92% | 1,129,734 | 1,072,756 | 1,217,227 | 1,351,584 |
| Inventories | 5,005 | -22.56% | 6,463 | 13,480 | 30,523 | 12,153 |
| Other Current Assets | 7,160,598 | 18.23% | 6,056,499 | 2,808,081 | 2,755,627 | 5,015,318 |
| 10,234,755 | 10.91% | 9,228,105 | 5,725,965 | 6,473,129 | 7,396,267 | |
Current Liabilities | ||||||
| Short-term Loans | 932,177 | 17.96% | 790,241 | 80,066 | 144,759 | 503,862 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 650,159 | 1.03% | 643,528 | 568,015 | 748,284 | 705,536 |
| Other Current Liabilities | 637,398 | 30.33% | 489,051 | 452,611 | 453,487 | 417,626 |
| 2,219,734 | 15.44% | 1,922,820 | 1,100,692 | 1,346,529 | 1,627,023 | |
| Net Current Assets | 8,015,021 | 9.72% | 7,305,284 | 4,625,273 | 5,126,600 | 5,769,244 |
| Total Assets Less Current Liabilities | 10,392,753 | 2.20% | 10,169,184 | 9,867,991 | 9,156,229 | 8,946,467 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 45,553 | -10.87% | 51,107 | 79,228 | 82,826 | 107,517 |
| 45,553 | -10.87% | 51,107 | 79,228 | 82,826 | 107,517 | |
Total Equity | ||||||
| Share Capital | 2,445,733 | 0.06% | 2,444,242 | 2,437,187 | 2,437,231 | 2,447,030 |
| Reserves | 7,673,006 | 3.03% | 7,447,098 | 7,188,827 | 6,581,897 | 6,391,915 |
| Shareholders' Equity | 10,118,738 | 2.30% | 9,891,340 | 9,626,015 | 9,019,128 | 8,838,944 |
| Non-controlling Interests | 228,461 | 0.76% | 226,737 | 162,748 | 54,274 | 6 |
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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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