| 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 | 68,630 | -1.49% | 69,666 | 72,740 | 76,985 | 80,222 |
| Fixed Assets | 1,992,625 | -1.97% | 2,032,717 | 2,119,448 | 2,039,039 | 1,889,809 |
| Construction in Progress | 39,094 | -7.01% | 42,040 | 58,875 | 120,456 | 120,215 |
| Intangible Assets | 638,493 | -4.82% | 670,793 | 671,518 | 650,754 | 676,425 |
| Goodwill | 17,226 | 0.00% | 17,226 | 17,226 | 17,226 | 17,226 |
| Other Non-current Assets | 386,724 | -0.72% | 389,537 | 387,583 | 398,436 | 380,849 |
| 3,142,793 | -2.46% | 3,221,979 | 3,327,390 | 3,302,897 | 3,164,746 | |
Current Assets | ||||||
| Cash & Bank Balances | 776,076 | 36.94% | 566,741 | 606,499 | 530,092 | 528,872 |
| Accounts Receivable | 2,067,974 | -11.79% | 2,344,259 | 2,460,187 | 2,836,353 | 3,579,527 |
| Inventories | 995,495 | -4.16% | 1,038,701 | 1,069,481 | 1,315,636 | 1,950,972 |
| Other Current Assets | 605,251 | 10.82% | 546,137 | 756,948 | 846,577 | 348,036 |
| 4,444,796 | -1.14% | 4,495,838 | 4,893,114 | 5,528,658 | 6,407,408 | |
Current Liabilities | ||||||
| Short-term Loans | 461,537 | -1.47% | 468,430 | 386,275 | 570,975 | 1,169,250 |
| Notes Payable | 1,373,000 | -0.26% | 1,376,600 | 1,296,078 | 1,165,952 | 1,277,006 |
| Accounts Payable | 1,265,232 | -10.67% | 1,416,426 | 1,456,556 | 1,557,148 | 2,145,117 |
| Other Current Liabilities | 575,983 | 8.08% | 532,914 | 367,595 | 767,020 | 406,572 |
| 3,675,751 | -3.13% | 3,794,369 | 3,506,505 | 4,061,095 | 4,997,946 | |
| Net Current Assets | 769,045 | 9.63% | 701,469 | 1,386,609 | 1,467,563 | 1,409,462 |
| Total Assets Less Current Liabilities | 3,911,838 | -0.30% | 3,923,448 | 4,713,999 | 4,770,459 | 4,574,209 |
Non-current Liabilities | ||||||
| Long-term Loans | 487,595 | 3.49% | 471,145 | 779,450 | 733,500 | 382,000 |
| Bonds Payable | 0 | -- | 0 | 307,336 | 293,625 | 281,427 |
| Other Non-current Liabilities | 106,000 | -2.85% | 109,105 | 110,395 | 129,717 | 185,914 |
| 593,595 | 2.30% | 580,250 | 1,197,180 | 1,156,841 | 849,341 | |
Total Equity | ||||||
| Share Capital | 1,195,540 | -2.23% | 1,222,840 | 1,238,635 | 1,238,631 | 1,238,631 |
| Reserves | 1,984,574 | 1.09% | 1,963,121 | 2,061,358 | 2,104,219 | 2,161,559 |
| Shareholders' Equity | 3,180,114 | -0.18% | 3,185,961 | 3,299,993 | 3,342,850 | 3,400,190 |
| Non-controlling Interests | 138,129 | -12.15% | 157,238 | 216,826 | 270,768 | 324,678 |
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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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