| 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 | 78,132 | 72,502 | 68,859 |
| Investment Properties | 29,864 | -0.19% | 29,920 | 30,598 | 32,031 | 31,946 |
| Fixed Assets | 975,118 | -1.32% | 988,137 | 964,998 | 1,011,442 | 975,702 |
| Construction in Progress | 18,221 | 3.47% | 17,610 | 7,042 | 12,793 | 154,515 |
| Intangible Assets | 174,164 | -5.38% | 184,059 | 124,858 | 135,488 | 144,223 |
| Goodwill | 70,717 | 0.00% | 70,717 | 0 | 0 | 0 |
| Other Non-current Assets | 1,440,996 | 0.39% | 1,435,354 | 1,756,441 | 1,401,380 | 1,459,259 |
| 2,709,080 | -0.61% | 2,725,798 | 2,962,069 | 2,665,636 | 2,834,503 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,668,160 | 1.78% | 1,638,999 | 1,988,965 | 1,793,292 | 1,651,905 |
| Accounts Receivable | 267,976 | 28.86% | 207,965 | 44,728 | 118,041 | 143,312 |
| Inventories | 223,280 | -0.48% | 224,366 | 176,284 | 199,147 | 228,776 |
| Other Current Assets | 907,580 | -8.18% | 988,384 | 608,558 | 514,923 | 332,436 |
| 3,066,996 | 0.24% | 3,059,714 | 2,818,535 | 2,625,403 | 2,356,429 | |
Current Liabilities | ||||||
| Short-term Loans | 29,750 | -25.23% | 39,791 | 28,605 | 39,290 | 28,140 |
| Notes Payable | 42,432 | 6.85% | 39,713 | 5,514 | 0 | 0 |
| Accounts Payable | 63,695 | -33.74% | 96,129 | 84,849 | 146,379 | 90,486 |
| Other Current Liabilities | 571,715 | 0.14% | 570,895 | 507,299 | 544,315 | 433,845 |
| 707,592 | -5.22% | 746,528 | 626,267 | 729,984 | 552,471 | |
| Net Current Assets | 2,359,404 | 2.00% | 2,313,186 | 2,192,268 | 1,895,419 | 1,803,958 |
| Total Assets Less Current Liabilities | 5,068,483 | 0.59% | 5,038,984 | 5,154,337 | 4,561,056 | 4,638,461 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 239,248 | 0.10% | 239,009 | 250,907 | 211,677 | 227,953 |
| 239,248 | 0.10% | 239,009 | 250,907 | 211,677 | 227,953 | |
Total Equity | ||||||
| Share Capital | 257,705 | -0.07% | 257,895 | 184,277 | 183,993 | 182,455 |
| Reserves | 4,540,176 | 0.62% | 4,512,021 | 4,719,153 | 4,165,386 | 4,228,054 |
| Shareholders' Equity | 4,797,881 | 0.59% | 4,769,916 | 4,903,430 | 4,349,379 | 4,410,509 |
| Non-controlling Interests | 31,355 | 4.31% | 30,059 | 0 | 0 | 0 |
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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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