| 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 | 177,569 | 3.51% | 171,554 | 154,156 | 155,554 | 150,821 |
| Investment Properties | 2,692 | -1.90% | 2,744 | 3,127 | 3,602 | 5,242 |
| Fixed Assets | 624,679 | -3.01% | 644,085 | 607,315 | 645,235 | 515,493 |
| Construction in Progress | 511,552 | 3.25% | 495,465 | 359,139 | 116,812 | 191,970 |
| Intangible Assets | 252,545 | -0.60% | 254,062 | 260,193 | 268,018 | 167,077 |
| Goodwill | 127,123 | 0.00% | 127,123 | 148,033 | 193,776 | 244,516 |
| Other Non-current Assets | 251,744 | -2.88% | 259,200 | 233,124 | 249,851 | 334,585 |
| 1,947,905 | -0.32% | 1,954,232 | 1,765,085 | 1,632,848 | 1,609,706 | |
Current Assets | ||||||
| Cash & Bank Balances | 255,387 | 9.66% | 232,898 | 319,547 | 349,894 | 576,895 |
| Accounts Receivable | 2,423,786 | -6.07% | 2,580,408 | 2,979,407 | 3,148,987 | 3,141,605 |
| Inventories | 114,772 | 0.33% | 114,391 | 120,224 | 128,706 | 169,824 |
| Other Current Assets | 1,083,690 | -1.02% | 1,094,887 | 1,288,128 | 1,116,180 | 1,014,825 |
| 3,877,634 | -3.60% | 4,022,583 | 4,707,306 | 4,743,766 | 4,903,149 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 4,530 | 225,630 |
| Notes Payable | 10,699 | 107.34% | 5,160 | 175,957 | 347,804 | 1,212,135 |
| Accounts Payable | 1,379,630 | -13.62% | 1,597,074 | 1,874,255 | 1,601,931 | 1,233,487 |
| Other Current Liabilities | 137,169 | -18.89% | 169,116 | 215,437 | 287,634 | 280,845 |
| 1,527,498 | -13.77% | 1,771,349 | 2,265,649 | 2,241,899 | 2,952,096 | |
| Net Current Assets | 2,350,136 | 4.39% | 2,251,234 | 2,441,657 | 2,501,866 | 1,951,053 |
| Total Assets Less Current Liabilities | 4,298,041 | 2.20% | 4,205,466 | 4,206,742 | 4,134,714 | 3,560,759 |
Non-current Liabilities | ||||||
| Long-term Loans | 182,075 | 44.34% | 126,147 | 70,331 | 56,500 | 0 |
| Bonds Payable | 384,464 | 1.36% | 379,310 | 358,277 | 337,496 | 0 |
| Other Non-current Liabilities | 42,376 | -1.68% | 43,099 | 50,285 | 56,635 | 70,357 |
| 608,915 | 11.00% | 548,556 | 478,893 | 450,631 | 70,357 | |
Total Equity | ||||||
| Share Capital | 698,023 | 0.00% | 698,019 | 713,623 | 716,545 | 720,490 |
| Reserves | 2,953,857 | 1.11% | 2,921,525 | 2,974,154 | 2,900,141 | 2,692,080 |
| Shareholders' Equity | 3,651,880 | 0.89% | 3,619,544 | 3,687,776 | 3,616,687 | 3,412,571 |
| Non-controlling Interests | 37,246 | -0.32% | 37,366 | 40,073 | 67,396 | 77,831 |
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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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