| 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 | 273,365 | -13.77% | 317,033 | 519,435 | 387,753 | 253,553 |
| Investment Properties | 179,197 | -1.66% | 182,220 | 194,239 | 609,299 | 617,751 |
| Fixed Assets | 21,376,594 | 0.58% | 21,252,908 | 17,313,749 | 15,102,549 | 12,575,227 |
| Construction in Progress | 2,919,822 | 27.69% | 2,286,723 | 1,808,969 | 1,402,008 | 1,715,341 |
| Intangible Assets | 5,627,918 | 4.75% | 5,372,460 | 4,986,370 | 4,441,284 | 4,125,530 |
| Goodwill | 348,360 | -0.32% | 349,470 | 342,725 | 338,298 | 351,081 |
| Other Non-current Assets | 2,630,334 | -20.17% | 3,294,765 | 3,572,509 | 2,840,097 | 1,946,894 |
| 33,355,592 | 0.91% | 33,055,579 | 28,737,996 | 25,121,288 | 21,585,379 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,608,316 | -10.24% | 8,476,100 | 9,101,212 | 7,389,545 | 6,127,966 |
| Accounts Receivable | 1,687,601 | -14.21% | 1,967,093 | 1,716,539 | 963,478 | 1,627,021 |
| Inventories | 194,323 | 8.94% | 178,381 | 139,465 | 81,872 | 73,178 |
| Other Current Assets | 5,540,255 | 20.00% | 4,616,911 | 3,671,828 | 5,701,137 | 4,808,762 |
| 15,030,495 | -1.36% | 15,238,485 | 14,629,044 | 14,136,032 | 12,636,927 | |
Current Liabilities | ||||||
| Short-term Loans | 4,201,810 | 5.09% | 3,998,204 | 2,995,025 | 2,925,341 | 2,768,427 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 4,977,949 | -18.18% | 6,083,908 | 5,612,514 | 4,218,028 | 4,365,356 |
| Other Current Liabilities | 3,710,523 | 1.03% | 3,672,835 | 3,982,846 | 4,124,892 | 3,003,627 |
| 12,890,283 | -6.29% | 13,754,947 | 12,590,384 | 11,268,261 | 10,137,409 | |
| Net Current Assets | 2,140,213 | 44.26% | 1,483,538 | 2,038,660 | 2,867,771 | 2,499,517 |
| Total Assets Less Current Liabilities | 35,495,804 | 2.77% | 34,539,117 | 30,776,656 | 27,989,059 | 24,084,896 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,766,177 | 1.65% | 1,737,514 | 1,013,335 | 275,160 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 498,823 |
| Other Non-current Liabilities | 671,192 | 13.09% | 593,521 | 416,417 | 520,153 | 527,612 |
| 2,437,370 | 4.56% | 2,331,035 | 1,429,752 | 795,313 | 1,026,435 | |
Total Equity | ||||||
| Share Capital | 998,191 | 0.00% | 998,191 | 993,663 | 992,761 | 986,465 |
| Reserves | 31,540,676 | 2.82% | 30,674,147 | 27,805,517 | 25,679,931 | 21,617,082 |
| Shareholders' Equity | 32,538,868 | 2.74% | 31,672,338 | 28,799,180 | 26,672,691 | 22,603,547 |
| Non-controlling Interests | 519,567 | -3.02% | 535,745 | 547,723 | 521,055 | 454,914 |
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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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