| 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 | 999,288 | 2.83% | 971,768 | 953,853 | 931,791 | 1,008,763 |
| Investment Properties | 2,237,328 | -3.98% | 2,329,959 | 2,187,270 | 1,721,763 | 560,649 |
| Fixed Assets | 428,055 | 6.76% | 400,966 | 293,922 | 239,571 | 180,283 |
| Construction in Progress | 4,705 | 1,417.74% | 310 | 1,800 | 594 | 0 |
| Intangible Assets | 715,720 | 5.86% | 676,091 | 470,765 | 406,590 | 335,985 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 4,659,732 | -2.49% | 4,778,829 | 5,329,099 | 3,982,699 | 4,003,944 |
| 9,044,827 | -1.23% | 9,157,922 | 9,236,709 | 7,283,008 | 6,089,624 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,384,177 | -34.36% | 3,632,377 | 4,377,223 | 5,838,695 | 2,904,356 |
| Accounts Receivable | 3,561,420 | -13.32% | 4,108,510 | 2,704,355 | 2,391,283 | 1,958,832 |
| Inventories | 892,609 | -6.87% | 958,492 | 1,621,671 | 1,640,969 | 2,258,735 |
| Other Current Assets | 14,267,192 | -4.08% | 14,874,429 | 11,758,886 | 10,855,926 | 8,334,311 |
| 21,105,398 | -10.47% | 23,573,808 | 20,462,135 | 20,726,873 | 15,456,235 | |
Current Liabilities | ||||||
| Short-term Loans | 1,801,205 | 100.00% | 900,624 | 50,030 | 150,043 | 0 |
| Notes Payable | 22,300 | 1.91% | 21,883 | 31,674 | 87,031 | 110,802 |
| Accounts Payable | 17,354,880 | -12.28% | 19,784,102 | 16,544,551 | 14,108,714 | 10,036,663 |
| Other Current Liabilities | 1,763,575 | -39.91% | 2,934,941 | 2,139,943 | 2,739,683 | 1,996,514 |
| 20,941,960 | -11.42% | 23,641,551 | 18,766,198 | 17,085,472 | 12,143,978 | |
| Net Current Assets | 163,438 | -341.26% | (67,743) | 1,695,937 | 3,641,401 | 3,312,257 |
| Total Assets Less Current Liabilities | 9,208,265 | 1.30% | 9,090,179 | 10,932,646 | 10,924,409 | 9,401,880 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 56,720 | 60,000 |
| Bonds Payable | 999,735 | 0.02% | 999,574 | 2,800,258 | 2,796,973 | 2,056,342 |
| Other Non-current Liabilities | 231,982 | -1.10% | 234,571 | 518,012 | 541,984 | 383,853 |
| 1,231,717 | -0.20% | 1,234,145 | 3,318,270 | 3,395,677 | 2,500,195 | |
Total Equity | ||||||
| Share Capital | 970,256 | 0.00% | 970,256 | 970,256 | 970,256 | 970,256 |
| Reserves | 6,894,966 | 1.76% | 6,775,619 | 6,551,275 | 6,475,644 | 5,841,863 |
| Shareholders' Equity | 7,865,222 | 1.54% | 7,745,875 | 7,521,531 | 7,445,900 | 6,812,119 |
| Non-controlling Interests | 111,327 | 1.06% | 110,160 | 92,845 | 82,832 | 89,567 |
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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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