| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 60,309 | 3.83% | 58,084 | 263,867 | 261,786 | 266,808 |
| Investment Properties | 8,533 | 1.63% | 8,396 | 9,350 | 10,319 | 11,438 |
| Fixed Assets | 1,396,190 | -1.42% | 1,416,332 | 1,259,349 | 1,264,331 | 1,288,356 |
| Construction in Progress | 71,782 | -14.74% | 84,195 | 37,841 | 28,778 | 16,560 |
| Intangible Assets | 325,673 | -4.68% | 341,671 | 258,443 | 140,196 | 148,183 |
| Goodwill | 62,419 | -58.03% | 148,724 | 27,332 | 18,046 | 64,012 |
| Other Non-current Assets | 545,854 | 31.33% | 415,651 | 54,975 | 435,375 | 441,021 |
| 2,470,761 | -0.09% | 2,473,053 | 1,911,158 | 2,158,831 | 2,236,379 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,770,945 | 14.42% | 1,547,718 | 1,495,023 | 1,501,761 | 1,315,719 |
| Accounts Receivable | 438,925 | 12.73% | 389,347 | 265,382 | 320,640 | 311,293 |
| Inventories | 271,624 | -6.63% | 290,914 | 250,483 | 245,476 | 215,436 |
| Other Current Assets | 1,136,599 | 43.59% | 791,559 | 622,257 | 220,957 | 204,743 |
| 3,618,094 | 19.82% | 3,019,538 | 2,633,145 | 2,288,834 | 2,047,192 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 1,476 | 15,015 | 0 |
| Notes Payable | 37,890 | -18.18% | 46,308 | 74,412 | 59,628 | 37,962 |
| Accounts Payable | 557,417 | 11.40% | 500,386 | 379,629 | 419,733 | 427,823 |
| Other Current Liabilities | 431,719 | -7.35% | 465,949 | 409,901 | 361,575 | 333,786 |
| 1,027,026 | 1.42% | 1,012,643 | 865,417 | 855,951 | 799,571 | |
| Net Current Assets | 2,591,067 | 29.11% | 2,006,895 | 1,767,728 | 1,432,883 | 1,247,620 |
| Total Assets Less Current Liabilities | 5,061,829 | 12.99% | 4,479,948 | 3,678,886 | 3,591,714 | 3,483,999 |
Non-current Liabilities | ||||||
| Long-term Loans | 150,124 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 63,128 | -6.87% | 67,788 | 51,900 | 57,145 | 50,854 |
| 213,252 | 214.59% | 67,788 | 51,900 | 57,145 | 50,854 | |
Total Equity | ||||||
| Share Capital | 623,709 | 22.02% | 511,136 | 510,400 | 504,000 | 504,000 |
| Reserves | 3,167,382 | 16.31% | 2,723,159 | 2,483,709 | 2,423,729 | 2,353,463 |
| Shareholders' Equity | 3,791,091 | 17.22% | 3,234,295 | 2,994,109 | 2,927,729 | 2,857,463 |
| Non-controlling Interests | 1,057,486 | -10.22% | 1,177,865 | 632,877 | 606,840 | 575,682 |
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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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