| 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 | 815,362 | 12.06% | 727,624 | 239,447 | 181,567 | 144,538 |
| Investment Properties | 1,303 | -1.88% | 1,328 | 1,426 | 55,614 | 58,016 |
| Fixed Assets | 522,548 | -2.49% | 535,910 | 420,789 | 178,329 | 177,937 |
| Construction in Progress | 167,809 | 10.21% | 152,262 | 143,288 | 80,505 | 8,785 |
| Intangible Assets | 222,227 | -2.36% | 227,590 | 140,091 | 56,768 | 28,649 |
| Goodwill | 112,486 | 0.00% | 112,486 | 107,595 | 695 | 5,965 |
| Other Non-current Assets | 244,681 | 0.11% | 244,408 | 246,524 | 218,812 | 87,347 |
| 2,086,416 | 4.24% | 2,001,609 | 1,299,160 | 772,289 | 511,235 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,765,302 | 20.30% | 1,467,403 | 1,344,445 | 1,047,765 | 1,276,302 |
| Accounts Receivable | 1,783,562 | -5.36% | 1,884,537 | 2,183,429 | 2,028,157 | 1,857,397 |
| Inventories | 830,609 | -10.47% | 927,753 | 861,673 | 650,098 | 623,848 |
| Other Current Assets | 837,008 | 0.69% | 831,282 | 728,773 | 531,895 | 334,131 |
| 5,216,481 | 2.06% | 5,110,975 | 5,118,320 | 4,257,915 | 4,091,679 | |
Current Liabilities | ||||||
| Short-term Loans | 1,278,356 | 16.37% | 1,098,574 | 513,023 | 1,165,023 | 1,188,673 |
| Notes Payable | 354,039 | -11.03% | 397,939 | 330,092 | 389,235 | 227,348 |
| Accounts Payable | 762,001 | -0.34% | 764,570 | 741,784 | 601,062 | 618,414 |
| Other Current Liabilities | 960,181 | -3.68% | 996,881 | 806,657 | 448,486 | 366,303 |
| 3,354,577 | 2.97% | 3,257,964 | 2,391,555 | 2,603,807 | 2,400,738 | |
| Net Current Assets | 1,861,904 | 0.48% | 1,853,012 | 2,726,764 | 1,654,108 | 1,690,941 |
| Total Assets Less Current Liabilities | 3,948,321 | 2.43% | 3,854,621 | 4,025,925 | 2,426,397 | 2,202,176 |
Non-current Liabilities | ||||||
| Long-term Loans | 352,610 | -1.44% | 357,773 | 45,663 | 0 | 0 |
| Bonds Payable | 761,826 | 0.93% | 754,791 | 726,263 | 0 | 0 |
| Other Non-current Liabilities | 119,943 | -12.70% | 137,385 | 134,546 | 147,116 | 28,060 |
| 1,234,378 | -1.25% | 1,249,949 | 906,472 | 147,116 | 28,060 | |
Total Equity | ||||||
| Share Capital | 525,619 | 0.00% | 525,619 | 525,612 | 525,100 | 525,100 |
| Reserves | 1,934,874 | 4.63% | 1,849,291 | 2,365,437 | 1,776,614 | 1,632,259 |
| Shareholders' Equity | 2,460,493 | 3.60% | 2,374,910 | 2,891,049 | 2,301,714 | 2,157,359 |
| Non-controlling Interests | 253,449 | 10.31% | 229,761 | 228,404 | (22,432) | 16,757 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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