| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 231,655 | 10.83% | 209,025 | 180,375 | 111,659 | 117,865 |
| Fixed Assets | 1,404,120 | -1.66% | 1,427,869 | 1,226,943 | 850,638 | 880,600 |
| Construction in Progress | 3,904 | 43.00% | 2,730 | 8,082 | 3,254 | 14,260 |
| Intangible Assets | 90,744 | -2.76% | 93,317 | 102,406 | 94,089 | 81,805 |
| Goodwill | 199,606 | -0.11% | 199,833 | 193,808 | 198,021 | 161,793 |
| Other Non-current Assets | 2,930,562 | -0.52% | 2,945,960 | 3,100,568 | 3,410,364 | 3,471,670 |
| 4,860,592 | -0.37% | 4,878,733 | 4,812,184 | 4,668,025 | 4,727,993 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,919,926 | -14.84% | 5,777,121 | 6,063,061 | 6,059,386 | 7,490,255 |
| Accounts Receivable | 12,539,620 | -2.65% | 12,881,052 | 13,861,995 | 13,357,225 | 12,113,336 |
| Inventories | 1,385,186 | -3.35% | 1,433,214 | 1,954,002 | 1,772,646 | 1,651,837 |
| Other Current Assets | 9,669,119 | -6.30% | 10,318,896 | 10,390,534 | 11,205,022 | 12,201,648 |
| 28,513,850 | -6.24% | 30,410,283 | 32,269,592 | 32,394,280 | 33,457,076 | |
Current Liabilities | ||||||
| Short-term Loans | 21,000 | -82.49% | 119,962 | 303,591 | 283,044 | 882,248 |
| Notes Payable | 4,127,890 | -4.90% | 4,340,352 | 3,966,185 | 4,132,817 | 4,216,950 |
| Accounts Payable | 10,779,863 | -10.19% | 12,002,980 | 13,353,785 | 13,596,690 | 14,420,632 |
| Other Current Liabilities | 3,496,572 | -15.26% | 4,126,051 | 5,082,360 | 5,384,346 | 5,489,945 |
| 18,425,324 | -10.51% | 20,589,345 | 22,705,922 | 23,396,898 | 25,009,775 | |
| Net Current Assets | 10,088,526 | 2.72% | 9,820,938 | 9,563,671 | 8,997,382 | 8,447,301 |
| Total Assets Less Current Liabilities | 14,949,117 | 1.70% | 14,699,671 | 14,375,855 | 13,665,407 | 13,175,294 |
Non-current Liabilities | ||||||
| Long-term Loans | 547,628 | -0.01% | 547,661 | 586,712 | 672,479 | 1,524,074 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 171,444 | 22.98% | 139,409 | 167,183 | 176,592 | 153,870 |
| 719,072 | 4.66% | 687,070 | 753,896 | 849,071 | 1,677,944 | |
Total Equity | ||||||
| Share Capital | 2,655,324 | 0.00% | 2,655,324 | 2,655,324 | 2,655,324 | 2,671,344 |
| Reserves | 11,168,062 | 1.99% | 10,950,494 | 10,651,197 | 9,847,412 | 8,436,896 |
| Shareholders' Equity | 13,823,386 | 1.60% | 13,605,818 | 13,306,521 | 12,502,735 | 11,108,240 |
| Non-controlling Interests | 406,660 | -0.03% | 406,783 | 315,438 | 313,600 | 389,110 |
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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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