| 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 | 660,834 | -0.82% | 666,267 | 685,134 | 654,573 | 654,426 |
| Investment Properties | 176,442 | 2.51% | 172,120 | 188,555 | 197,281 | 214,415 |
| Fixed Assets | 1,236,107 | -2.33% | 1,265,639 | 1,353,420 | 1,439,751 | 1,355,279 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 3,306,801 | -1.89% | 3,370,477 | 3,106,462 | 2,643,508 | 2,296,058 |
| Goodwill | 736,907 | 0.00% | 736,907 | 736,907 | 803,944 | 803,944 |
| Other Non-current Assets | 1,776,698 | 2.56% | 1,732,371 | 1,744,403 | 1,721,227 | 1,916,280 |
| 7,893,790 | -0.63% | 7,943,781 | 7,814,882 | 7,460,284 | 7,240,403 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,274,237 | -13.57% | 7,259,556 | 7,545,895 | 7,401,351 | 7,961,046 |
| Accounts Receivable | 2,671,052 | 0.07% | 2,669,293 | 2,628,372 | 3,154,822 | 3,152,875 |
| Inventories | 1,549,822 | 5.06% | 1,475,126 | 1,683,990 | 1,832,954 | 1,235,196 |
| Other Current Assets | 2,192,049 | 8.74% | 2,015,904 | 3,017,623 | 3,858,269 | 3,214,902 |
| 12,687,160 | -5.46% | 13,419,879 | 14,875,879 | 16,247,397 | 15,564,019 | |
Current Liabilities | ||||||
| Short-term Loans | 329,041 | 5.08% | 313,127 | 350,050 | 164,874 | 910,862 |
| Notes Payable | 53,636 | -37.31% | 85,555 | 385,747 | 1,075,809 | 286,325 |
| Accounts Payable | 1,645,567 | -8.07% | 1,789,984 | 2,019,181 | 2,121,301 | 2,207,898 |
| Other Current Liabilities | 1,625,781 | -11.83% | 1,843,934 | 2,261,451 | 2,384,120 | 2,436,062 |
| 3,654,026 | -9.39% | 4,032,600 | 5,016,430 | 5,746,104 | 5,841,147 | |
| Net Current Assets | 9,033,134 | -3.77% | 9,387,279 | 9,859,449 | 10,501,292 | 9,722,872 |
| Total Assets Less Current Liabilities | 16,926,924 | -2.33% | 17,331,059 | 17,674,332 | 17,961,576 | 16,963,275 |
Non-current Liabilities | ||||||
| Long-term Loans | 63,645 | 0.65% | 63,233 | 43,215 | 43,215 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 188,243 | 12.36% | 167,543 | 185,914 | 197,641 | 197,619 |
| 251,889 | 9.15% | 230,775 | 229,129 | 240,856 | 197,619 | |
Total Equity | ||||||
| Share Capital | 1,852,885 | 0.00% | 1,852,885 | 1,852,885 | 1,852,885 | 1,852,885 |
| Reserves | 11,832,305 | -2.62% | 12,151,255 | 12,196,825 | 12,294,606 | 11,497,973 |
| Shareholders' Equity | 13,685,189 | -2.28% | 14,004,140 | 14,049,710 | 14,147,491 | 13,350,858 |
| Non-controlling Interests | 2,989,846 | -3.43% | 3,096,144 | 3,395,493 | 3,573,230 | 3,414,797 |
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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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