| 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 | 33,275 | 0.10% | 33,242 | 30,707 | 30,218 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 18,593 | 19,128 |
| Fixed Assets | 1,462,008 | -1.11% | 1,478,443 | 1,000,696 | 1,059,697 | 1,135,072 |
| Construction in Progress | 225,749 | 14.54% | 197,093 | 612,695 | 613,375 | 585,549 |
| Intangible Assets | 1,368,815 | -2.34% | 1,401,585 | 1,456,922 | 1,417,535 | 1,850,783 |
| Goodwill | 56,214 | 0.00% | 56,214 | 56,214 | 98,677 | 164,512 |
| Other Non-current Assets | 1,540,042 | 1.65% | 1,514,987 | 1,695,784 | 1,913,284 | 2,197,350 |
| 4,686,103 | 0.10% | 4,681,564 | 4,853,019 | 5,151,379 | 5,952,394 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,460,952 | 29.03% | 1,132,273 | 1,157,324 | 927,509 | 1,408,935 |
| Accounts Receivable | 2,230,447 | -8.20% | 2,429,594 | 2,550,501 | 3,118,840 | 3,038,709 |
| Inventories | 1,753,996 | 7.96% | 1,624,603 | 1,703,018 | 1,706,691 | 1,851,037 |
| Other Current Assets | 1,331,323 | 1.32% | 1,313,999 | 1,556,236 | 605,154 | 682,785 |
| 6,776,718 | 4.25% | 6,500,469 | 6,967,079 | 6,358,194 | 6,981,466 | |
Current Liabilities | ||||||
| Short-term Loans | 2,119,225 | 18.72% | 1,785,000 | 1,823,625 | 1,561,490 | 2,777,026 |
| Notes Payable | 133,152 | -25.19% | 177,984 | 235,788 | 174,250 | 173,429 |
| Accounts Payable | 1,140,370 | 7.20% | 1,063,745 | 1,105,323 | 1,264,358 | 1,353,290 |
| Other Current Liabilities | 1,096,425 | -9.18% | 1,207,201 | 1,457,270 | 1,266,312 | 1,296,926 |
| 4,489,171 | 6.03% | 4,233,929 | 4,622,007 | 4,266,409 | 5,600,671 | |
| Net Current Assets | 2,287,547 | 0.93% | 2,266,540 | 2,345,072 | 2,091,785 | 1,380,795 |
| Total Assets Less Current Liabilities | 6,973,650 | 0.37% | 6,948,104 | 7,198,091 | 7,243,165 | 7,333,188 |
Non-current Liabilities | ||||||
| Long-term Loans | 206,593 | 35.19% | 152,819 | 199,268 | 185,858 | 545,438 |
| Bonds Payable | 0 | -- | 0 | 0 | 359,017 | 497,735 |
| Other Non-current Liabilities | 4,191,951 | -1.52% | 4,256,527 | 957,961 | 336,551 | 530,272 |
| 4,398,544 | -0.24% | 4,409,346 | 1,157,229 | 881,427 | 1,573,445 | |
Total Equity | ||||||
| Share Capital | 1,818,619 | 0.00% | 1,818,579 | 1,818,214 | 1,816,080 | 1,816,080 |
| Reserves | 608,209 | 7.06% | 568,080 | 4,052,900 | 4,386,226 | 3,784,107 |
| Shareholders' Equity | 2,426,829 | 1.68% | 2,386,659 | 5,871,114 | 6,202,306 | 5,600,186 |
| Non-controlling Interests | 148,278 | -2.51% | 152,099 | 169,747 | 159,432 | 159,557 |
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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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