| 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 | 1,166,547 | -2.06% | 1,191,083 | 2,534,772 | 2,681,141 | 2,753,032 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,383,410 | -1.42% | 1,403,342 | 1,264,460 | 625,661 | 364,260 |
| Construction in Progress | 32,590 | 0.55% | 32,412 | 233,982 | 759,199 | 822,258 |
| Intangible Assets | 2,178,159 | -0.91% | 2,198,220 | 643,705 | 787,304 | 732,840 |
| Goodwill | 289,883 | 0.00% | 289,883 | 289,883 | 291,782 | 291,782 |
| Other Non-current Assets | 812,807 | 2.68% | 791,565 | 658,694 | 588,258 | 549,231 |
| 5,863,397 | -0.73% | 5,906,505 | 5,625,495 | 5,733,346 | 5,513,404 | |
Current Assets | ||||||
| Cash & Bank Balances | 518,440 | -27.99% | 719,996 | 799,665 | 383,608 | 306,613 |
| Accounts Receivable | 1,042,315 | -4.13% | 1,087,273 | 1,484,384 | 2,074,885 | 2,454,723 |
| Inventories | 378,091 | 0.80% | 375,095 | 385,535 | 385,482 | 428,406 |
| Other Current Assets | 3,252,071 | -3.72% | 3,377,599 | 5,016,147 | 5,865,788 | 5,687,559 |
| 5,190,918 | -6.64% | 5,559,963 | 7,685,731 | 8,709,763 | 8,877,301 | |
Current Liabilities | ||||||
| Short-term Loans | 3,595,980 | -0.31% | 3,607,073 | 2,834,970 | 1,316,781 | 2,426,225 |
| Notes Payable | 18,960 | -74.40% | 74,063 | 125,076 | 181,193 | 494,254 |
| Accounts Payable | 1,812,935 | -3.32% | 1,875,177 | 2,274,269 | 2,637,631 | 2,601,941 |
| Other Current Liabilities | 1,636,185 | -7.18% | 1,762,707 | 1,796,567 | 3,434,434 | 2,194,125 |
| 7,064,060 | -3.48% | 7,319,019 | 7,030,881 | 7,570,038 | 7,716,544 | |
| Net Current Assets | (1,873,142) | 6.49% | (1,759,056) | 654,849 | 1,139,725 | 1,160,757 |
| Total Assets Less Current Liabilities | 3,990,255 | -3.79% | 4,147,449 | 6,280,344 | 6,873,071 | 6,674,161 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,363,129 | 0.02% | 1,362,907 | 707,421 | 477,503 | 1,253,988 |
| Bonds Payable | 518,181 | 1.34% | 511,306 | 510,847 | 510,465 | 0 |
| Other Non-current Liabilities | 895,107 | -4.46% | 936,847 | 953,472 | 1,465,008 | 878,466 |
| 2,776,417 | -1.23% | 2,811,060 | 2,171,740 | 2,452,977 | 2,132,453 | |
Total Equity | ||||||
| Share Capital | 719,892 | 0.00% | 719,892 | 723,273 | 665,814 | 665,814 |
| Reserves | (111,237) | -1,347.33% | 8,918 | 2,871,697 | 3,249,837 | 3,241,224 |
| Shareholders' Equity | 608,655 | -16.49% | 728,810 | 3,594,970 | 3,915,652 | 3,907,039 |
| Non-controlling Interests | 605,183 | -0.39% | 607,579 | 513,635 | 504,443 | 634,668 |
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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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