| 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 | 502,852 | -5.97% | 534,750 | 504,827 | 447,337 | 346,632 |
| Investment Properties | 375,751 | -0.91% | 379,188 | 392,859 | 402,317 | 460,965 |
| Fixed Assets | 576,631 | -1.36% | 584,585 | 543,045 | 384,002 | 244,504 |
| Construction in Progress | 58,985 | -9.34% | 65,064 | 33,159 | 47,392 | 111,232 |
| Intangible Assets | 734,964 | -0.84% | 741,180 | 810,717 | 376,843 | 355,392 |
| Goodwill | 685,676 | 0.00% | 685,676 | 685,676 | 685,676 | 685,676 |
| Other Non-current Assets | 2,938,711 | 10.11% | 2,668,843 | 1,007,074 | 730,748 | 557,325 |
| 5,873,570 | 3.79% | 5,659,286 | 3,977,356 | 3,074,315 | 2,761,725 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,880,176 | -23.60% | 2,461,115 | 3,097,716 | 4,092,174 | 3,162,512 |
| Accounts Receivable | 4,343,100 | 7.06% | 4,056,732 | 4,308,084 | 3,105,707 | 2,371,982 |
| Inventories | 2,116,739 | 7.25% | 1,973,721 | 2,513,445 | 2,213,238 | 1,223,165 |
| Other Current Assets | 2,956,733 | -6.70% | 3,168,909 | 4,169,050 | 2,843,321 | 2,072,864 |
| 11,296,748 | -3.12% | 11,660,477 | 14,088,294 | 12,254,439 | 8,830,523 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 37,932 | 0 | 50,000 |
| Notes Payable | 377,893 | -13.40% | 436,378 | 296,904 | 456,730 | 309,443 |
| Accounts Payable | 980,477 | 6.84% | 917,736 | 1,139,253 | 897,635 | 913,594 |
| Other Current Liabilities | 975,474 | -20.97% | 1,234,351 | 2,458,375 | 2,123,090 | 1,366,286 |
| 2,333,844 | -9.84% | 2,588,465 | 3,932,465 | 3,477,454 | 2,639,323 | |
| Net Current Assets | 8,962,904 | -1.20% | 9,072,011 | 10,155,829 | 8,776,985 | 6,191,200 |
| Total Assets Less Current Liabilities | 14,836,474 | 0.71% | 14,731,297 | 14,133,185 | 11,851,300 | 8,952,926 |
Non-current Liabilities | ||||||
| Long-term Loans | 180,000 | -9.77% | 199,500 | 144,000 | 439,000 | 92,091 |
| Bonds Payable | 1,415,912 | 0.62% | 1,407,230 | 1,367,573 | 1,321,572 | 1,276,745 |
| Other Non-current Liabilities | 725,231 | -0.67% | 730,095 | 890,992 | 315,573 | 292,206 |
| 2,321,143 | -0.67% | 2,336,826 | 2,402,565 | 2,076,145 | 1,661,042 | |
Total Equity | ||||||
| Share Capital | 849,623 | 0.00% | 849,623 | 849,619 | 849,609 | 606,837 |
| Reserves | 11,665,708 | 1.05% | 11,544,848 | 10,807,201 | 8,853,467 | 6,636,659 |
| Shareholders' Equity | 12,515,331 | 0.98% | 12,394,471 | 11,656,820 | 9,703,075 | 7,243,496 |
| Non-controlling Interests | 0 | -- | 0 | 73,800 | 72,079 | 48,387 |
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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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