| 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 | 87,756 | -0.40% | 88,106 | 85,892 | 82,706 | 1,226 |
| Investment Properties | 184,994 | -0.89% | 186,663 | 170,635 | 177,428 | 184,333 |
| Fixed Assets | 228,470 | -1.25% | 231,363 | 263,216 | 269,219 | 142,039 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 112,340 |
| Intangible Assets | 320,712 | -6.90% | 344,464 | 197,963 | 178,247 | 111,413 |
| Goodwill | 366,330 | 0.00% | 366,330 | 430,316 | 445,407 | 707,270 |
| Other Non-current Assets | 172,629 | 7.78% | 160,171 | 282,731 | 227,254 | 192,829 |
| 1,360,890 | -1.18% | 1,377,097 | 1,430,753 | 1,380,260 | 1,451,450 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,177,400 | 38.10% | 852,572 | 1,063,633 | 930,061 | 1,387,024 |
| Accounts Receivable | 853,836 | 3.04% | 828,611 | 715,630 | 673,679 | 747,140 |
| Inventories | 401,746 | 4.12% | 385,865 | 446,475 | 496,283 | 487,299 |
| Other Current Assets | 77,940 | -86.48% | 576,587 | 862,598 | 916,559 | 750,019 |
| 2,510,922 | -5.02% | 2,643,635 | 3,088,336 | 3,016,581 | 3,371,482 | |
Current Liabilities | ||||||
| Short-term Loans | 11,223 | 3.07% | 10,889 | 10,392 | 11,842 | 5,679 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 366,493 | -6.17% | 390,585 | 395,663 | 336,817 | 268,136 |
| Other Current Liabilities | 878,812 | -8.45% | 959,926 | 1,086,997 | 1,224,491 | 1,346,945 |
| 1,256,529 | -7.70% | 1,361,400 | 1,493,052 | 1,573,151 | 1,620,760 | |
| Net Current Assets | 1,254,393 | -2.17% | 1,282,235 | 1,595,284 | 1,443,431 | 1,750,722 |
| Total Assets Less Current Liabilities | 2,615,284 | -1.66% | 2,659,332 | 3,026,037 | 2,823,691 | 3,202,172 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,264 | 5.25% | 2,151 | 1,984 | 1,933 | 1,219 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,768 | -11.02% | 8,730 | 10,473 | 5,577 | 28,895 |
| 10,032 | -7.80% | 10,881 | 12,456 | 7,510 | 30,114 | |
Total Equity | ||||||
| Share Capital | 492,767 | 0.00% | 492,767 | 492,767 | 489,550 | 489,550 |
| Reserves | 2,112,209 | -1.95% | 2,154,321 | 2,510,758 | 2,323,198 | 2,686,918 |
| Shareholders' Equity | 2,604,976 | -1.59% | 2,647,088 | 3,003,524 | 2,812,748 | 3,176,468 |
| Non-controlling Interests | 276 | -79.75% | 1,363 | 10,056 | 3,433 | (4,409) |
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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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