| 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 | 42,946 | -2.73% | 44,151 | 110,932 | 60,684 | 62,389 |
| Investment Properties | 75,454 | -0.86% | 76,109 | 33,494 | 34,230 | 35,518 |
| Fixed Assets | 128,481 | 3.44% | 124,206 | 155,215 | 148,177 | 142,204 |
| Construction in Progress | 299,961 | 1.97% | 294,173 | 191,909 | 186,684 | 182,146 |
| Intangible Assets | 567,092 | 1.60% | 558,146 | 442,018 | 417,965 | 416,777 |
| Goodwill | 205,093 | 0.00% | 205,093 | 135,886 | 135,886 | 135,886 |
| Other Non-current Assets | 239,049 | 2.45% | 233,323 | 323,184 | 309,027 | 406,740 |
| 1,558,077 | 1.49% | 1,535,201 | 1,392,638 | 1,292,652 | 1,381,658 | |
Current Assets | ||||||
| Cash & Bank Balances | 596,318 | 5.20% | 566,827 | 509,589 | 479,211 | 472,724 |
| Accounts Receivable | 510,346 | -2.91% | 525,631 | 434,411 | 425,246 | 336,049 |
| Inventories | 140,671 | -0.12% | 140,845 | 100,366 | 97,401 | 100,495 |
| Other Current Assets | 273,239 | -5.91% | 290,398 | 210,469 | 228,581 | 233,717 |
| 1,520,573 | -0.21% | 1,523,702 | 1,254,835 | 1,230,439 | 1,142,985 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 1,158 | 40,000 |
| Notes Payable | 4,694 | -33.07% | 7,013 | 0 | 0 | 0 |
| Accounts Payable | 84,903 | -21.37% | 107,984 | 80,093 | 72,405 | 61,123 |
| Other Current Liabilities | 243,595 | -4.31% | 254,556 | 218,274 | 163,243 | 172,129 |
| 333,192 | -9.84% | 369,553 | 298,368 | 236,806 | 273,252 | |
| Net Current Assets | 1,187,381 | 2.88% | 1,154,149 | 956,467 | 993,633 | 869,733 |
| Total Assets Less Current Liabilities | 2,745,458 | 2.09% | 2,689,350 | 2,349,105 | 2,286,285 | 2,251,391 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 559,367 | -0.37% | 561,433 | 501,726 | 460,444 | 445,715 |
| 559,367 | -0.37% | 561,433 | 501,726 | 460,444 | 445,715 | |
Total Equity | ||||||
| Share Capital | 266,356 | 0.00% | 266,356 | 263,053 | 263,053 | 263,053 |
| Reserves | 1,515,613 | 2.31% | 1,481,328 | 1,284,270 | 1,282,360 | 1,256,508 |
| Shareholders' Equity | 1,781,969 | 1.96% | 1,747,684 | 1,547,323 | 1,545,413 | 1,519,561 |
| Non-controlling Interests | 404,122 | 6.28% | 380,233 | 300,056 | 280,427 | 286,115 |
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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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