| 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 | 1,083,149 | -0.02% | 1,083,414 | 1,270,879 | 1,418,933 | 1,415,388 |
| Investment Properties | 2,512,995 | 0.00% | 2,512,995 | 2,504,263 | 2,506,987 | 2,482,519 |
| Fixed Assets | 5,343,932 | -1.78% | 5,440,758 | 5,111,149 | 5,157,158 | 5,389,259 |
| Construction in Progress | 227,076 | 37.52% | 165,126 | 447,280 | 338,743 | 306,032 |
| Intangible Assets | 986,235 | -1.64% | 1,002,669 | 563,382 | 637,582 | 516,648 |
| Goodwill | 6,728,207 | 0.00% | 6,728,207 | 6,742,498 | 6,754,695 | 6,757,158 |
| Other Non-current Assets | 3,466,277 | 0.83% | 3,437,767 | 2,741,712 | 1,880,702 | 1,728,687 |
| 20,347,872 | -0.11% | 20,370,935 | 19,381,162 | 18,694,799 | 18,595,692 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,799,049 | 56.32% | 1,790,590 | 2,407,480 | 1,393,140 | 1,816,204 |
| Accounts Receivable | 1,077,592 | 6.55% | 1,011,358 | 1,135,288 | 893,579 | 827,942 |
| Inventories | 860,318 | -5.50% | 910,435 | 863,580 | 860,451 | 1,128,210 |
| Other Current Assets | 1,912,737 | -36.16% | 2,996,202 | 1,955,865 | 2,863,246 | 2,079,203 |
| 6,649,696 | -0.88% | 6,708,585 | 6,362,214 | 6,010,416 | 5,851,559 | |
Current Liabilities | ||||||
| Short-term Loans | 2,760,790 | -16.94% | 3,323,961 | 2,990,428 | 2,655,000 | 1,896,401 |
| Notes Payable | 377,539 | -14.97% | 444,023 | 585,472 | 191,943 | 141,911 |
| Accounts Payable | 749,709 | 2.79% | 729,343 | 616,964 | 608,456 | 781,553 |
| Other Current Liabilities | 1,012,212 | 2.50% | 987,511 | 1,253,398 | 1,404,883 | 1,069,077 |
| 4,900,250 | -10.66% | 5,484,837 | 5,446,261 | 4,860,282 | 3,888,943 | |
| Net Current Assets | 1,749,446 | 42.96% | 1,223,748 | 915,953 | 1,150,134 | 1,962,617 |
| Total Assets Less Current Liabilities | 22,097,318 | 2.33% | 21,594,683 | 20,297,115 | 19,844,933 | 20,558,308 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,724,635 | 29.69% | 1,329,798 | 659,187 | 590,619 | 732,429 |
| Bonds Payable | 400,000 | 0.00% | 400,000 | 0 | 0 | 807,733 |
| Other Non-current Liabilities | 1,125,850 | -0.56% | 1,132,164 | 1,174,743 | 577,250 | 555,532 |
| 3,250,485 | 13.58% | 2,861,962 | 1,833,929 | 1,167,869 | 2,095,694 | |
Total Equity | ||||||
| Share Capital | 1,215,238 | 0.00% | 1,215,238 | 1,215,238 | 1,215,238 | 1,253,012 |
| Reserves | 16,698,597 | 0.49% | 16,617,261 | 16,435,471 | 16,615,041 | 16,398,693 |
| Shareholders' Equity | 17,913,835 | 0.46% | 17,832,498 | 17,650,708 | 17,830,279 | 17,651,705 |
| Non-controlling Interests | 932,999 | 3.64% | 900,222 | 812,478 | 846,785 | 810,909 |
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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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