| 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 | 715,459 | -0.93% | 722,206 | 701,898 | 754,856 | 959,626 |
| Investment Properties | 175,967 | -0.14% | 176,205 | 186,913 | 9,263 | 14,908 |
| Fixed Assets | 563,054 | -3.67% | 584,531 | 626,436 | 657,727 | 692,226 |
| Construction in Progress | 82,164 | 6.79% | 76,943 | 71,590 | 42,250 | 4,323 |
| Intangible Assets | 89,478 | -15.87% | 106,362 | 110,909 | 116,252 | 123,137 |
| Goodwill | 97,079 | 0.00% | 97,079 | 95,328 | 95,328 | 54,878 |
| Other Non-current Assets | 25,229,670 | 0.85% | 25,017,873 | 23,976,647 | 14,352,670 | 10,752,552 |
| 26,952,871 | 0.64% | 26,781,199 | 25,769,723 | 16,028,346 | 12,601,650 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,094,613 | -15.71% | 1,298,668 | 1,650,496 | 2,299,736 | 2,964,081 |
| Accounts Receivable | 4,997,335 | -10.69% | 5,595,318 | 5,122,840 | 4,395,634 | 4,512,824 |
| Inventories | 29,342 | 58.51% | 18,511 | 22,848 | 32,657 | 24,005 |
| Other Current Assets | 20,499,070 | -5.68% | 21,734,083 | 25,277,935 | 43,895,687 | 46,925,241 |
| 26,620,361 | -7.07% | 28,646,580 | 32,074,119 | 50,623,714 | 54,426,152 | |
Current Liabilities | ||||||
| Short-term Loans | 3,912,519 | -1.77% | 3,983,152 | 3,601,383 | 3,633,315 | 4,412,912 |
| Notes Payable | 175,649 | -1.14% | 177,678 | 258,025 | 747,667 | 1,158,850 |
| Accounts Payable | 9,370,288 | -16.50% | 11,221,719 | 11,375,809 | 15,684,738 | 16,539,974 |
| Other Current Liabilities | 12,305,948 | -1.46% | 12,488,885 | 13,369,733 | 14,775,262 | 13,649,691 |
| 25,764,404 | -7.56% | 27,871,433 | 28,604,950 | 34,840,981 | 35,761,426 | |
| Net Current Assets | 855,957 | 10.43% | 775,147 | 3,469,169 | 15,782,733 | 18,664,725 |
| Total Assets Less Current Liabilities | 27,808,828 | 0.92% | 27,556,346 | 29,238,892 | 31,811,079 | 31,266,376 |
Non-current Liabilities | ||||||
| Long-term Loans | 16,259,039 | 0.33% | 16,206,104 | 17,292,779 | 18,358,664 | 17,740,114 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 333,837 |
| Other Non-current Liabilities | 138,417 | -3.59% | 143,574 | 15,634 | 19,507 | 22,769 |
| 16,397,456 | 0.29% | 16,349,677 | 17,308,414 | 18,378,171 | 18,096,719 | |
Total Equity | ||||||
| Share Capital | 1,529,758 | 0.00% | 1,529,758 | 1,529,758 | 1,529,758 | 1,529,758 |
| Reserves | 8,759,481 | 2.26% | 8,566,185 | 9,274,826 | 10,753,618 | 10,529,892 |
| Shareholders' Equity | 10,289,239 | 1.91% | 10,095,943 | 10,804,584 | 12,283,376 | 12,059,650 |
| Non-controlling Interests | 1,122,133 | 1.03% | 1,110,726 | 1,125,894 | 1,149,531 | 1,110,006 |
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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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N
: 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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