| 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 | 834,428 | 1.40% | 822,904 | 764,286 | 739,622 | 831,495 |
| Investment Properties | 114,898 | -1.06% | 116,134 | 60,538 | 62,992 | 77,079 |
| Fixed Assets | 5,239,256 | -3.16% | 5,409,990 | 5,262,639 | 4,549,145 | 4,592,982 |
| Construction in Progress | 818,718 | 4.94% | 780,151 | 1,018,920 | 1,361,371 | 351,738 |
| Intangible Assets | 5,780,604 | -1.23% | 5,852,871 | 4,775,956 | 4,602,710 | 4,668,524 |
| Goodwill | 678,999 | 0.00% | 678,999 | 678,999 | 678,999 | 328,261 |
| Other Non-current Assets | 1,526,142 | -3.21% | 1,576,750 | 1,865,535 | 1,581,369 | 1,315,462 |
| 14,993,045 | -1.61% | 15,237,799 | 14,426,872 | 13,576,208 | 12,165,541 | |
Current Assets | ||||||
| Cash & Bank Balances | 851,744 | -7.30% | 918,857 | 1,190,744 | 1,569,942 | 1,596,648 |
| Accounts Receivable | 3,862,124 | 4.49% | 3,696,124 | 3,748,695 | 3,676,608 | 4,421,062 |
| Inventories | 1,611,452 | -7.57% | 1,743,497 | 1,385,270 | 1,715,371 | 1,207,146 |
| Other Current Assets | 3,280,421 | 2.57% | 3,198,251 | 3,805,551 | 3,136,937 | 2,196,351 |
| 9,605,741 | 0.51% | 9,556,730 | 10,130,261 | 10,098,858 | 9,421,208 | |
Current Liabilities | ||||||
| Short-term Loans | 3,996,412 | -0.02% | 3,997,405 | 2,918,319 | 2,491,286 | 1,960,234 |
| Notes Payable | 134,343 | 61.78% | 83,042 | 224,311 | 96,784 | 325,311 |
| Accounts Payable | 2,223,330 | -8.27% | 2,423,825 | 2,076,374 | 2,160,757 | 2,272,629 |
| Other Current Liabilities | 4,728,499 | 7.47% | 4,399,918 | 3,981,591 | 3,984,958 | 3,225,535 |
| 11,082,584 | 1.64% | 10,904,190 | 9,200,595 | 8,733,785 | 7,783,709 | |
| Net Current Assets | (1,476,843) | 9.60% | (1,347,460) | 929,666 | 1,365,073 | 1,637,499 |
| Total Assets Less Current Liabilities | 13,516,202 | -2.69% | 13,890,339 | 15,356,538 | 14,941,281 | 13,803,040 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,999,011 | -5.48% | 5,288,833 | 6,454,707 | 6,287,669 | 4,575,232 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 984,137 |
| Other Non-current Liabilities | 1,097,948 | -2.60% | 1,127,234 | 1,068,144 | 1,029,338 | 1,347,367 |
| 6,096,959 | -4.97% | 6,416,067 | 7,522,851 | 7,317,007 | 6,906,736 | |
Total Equity | ||||||
| Share Capital | 1,423,651 | -0.05% | 1,424,389 | 1,433,976 | 1,434,486 | 1,403,721 |
| Reserves | 4,507,158 | 0.31% | 4,493,116 | 4,970,895 | 4,977,663 | 4,685,451 |
| Shareholders' Equity | 5,930,809 | 0.22% | 5,917,504 | 6,404,871 | 6,412,149 | 6,089,172 |
| Non-controlling Interests | 1,488,434 | -4.39% | 1,556,768 | 1,428,816 | 1,212,124 | 807,133 |
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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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