| 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 | 79,154 | 0.10% | 79,078 | 63,334 | 55,207 | 51,974 |
| Investment Properties | 142,383 | -1.11% | 143,979 | 150,364 | 156,968 | 145,253 |
| Fixed Assets | 368,582 | -0.60% | 370,812 | 394,867 | 448,247 | 481,803 |
| Construction in Progress | 38,205 | 198.10% | 12,816 | 0 | 2,123 | 2,030 |
| Intangible Assets | 4,071,841 | 0.66% | 4,045,295 | 2,463,889 | 2,618,105 | 2,966,909 |
| Goodwill | 1,800 | 0.00% | 1,800 | 1,800 | 1,800 | 1,800 |
| Other Non-current Assets | 693,092 | 1.72% | 681,362 | 771,653 | 795,388 | 822,303 |
| 5,395,056 | 1.12% | 5,335,142 | 3,845,905 | 4,077,839 | 4,472,072 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,736,882 | 76.88% | 1,547,345 | 1,786,143 | 1,535,230 | 937,428 |
| Accounts Receivable | 1,507,321 | -18.71% | 1,854,151 | 1,958,119 | 1,009,979 | 770,635 |
| Inventories | 755,888 | 25.66% | 601,534 | 772,661 | 791,999 | 1,366,551 |
| Other Current Assets | 2,398,928 | 1.75% | 2,357,662 | 2,177,288 | 2,304,328 | 2,163,232 |
| 7,399,018 | 16.32% | 6,360,691 | 6,694,211 | 5,641,536 | 5,237,847 | |
Current Liabilities | ||||||
| Short-term Loans | 981,571 | 28.56% | 763,503 | 470,073 | 1,135,973 | 1,650,098 |
| Notes Payable | 506,630 | 12.21% | 451,507 | 262,779 | 200,410 | 183,880 |
| Accounts Payable | 2,289,256 | -12.16% | 2,606,136 | 2,491,845 | 1,788,298 | 1,714,632 |
| Other Current Liabilities | 2,129,486 | -7.67% | 2,306,370 | 1,539,382 | 1,182,478 | 2,024,175 |
| 5,906,944 | -3.60% | 6,127,517 | 4,764,079 | 4,307,160 | 5,572,786 | |
| Net Current Assets | 1,492,074 | 539.89% | 233,175 | 1,930,132 | 1,334,376 | (334,939) |
| Total Assets Less Current Liabilities | 6,887,129 | 23.68% | 5,568,316 | 5,776,038 | 5,412,215 | 4,137,133 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,831,768 | 216.97% | 577,893 | 1,077,331 | 1,225,739 | 782,592 |
| Bonds Payable | 204,002 | 0.86% | 202,268 | 202,249 | 0 | 0 |
| Other Non-current Liabilities | 152,183 | 8.60% | 140,138 | 139,655 | 157,144 | 267,339 |
| 2,187,953 | 137.74% | 920,298 | 1,419,235 | 1,382,883 | 1,049,931 | |
Total Equity | ||||||
| Share Capital | 889,703 | 0.00% | 889,703 | 887,153 | 863,943 | 547,405 |
| Reserves | 3,515,818 | 1.36% | 3,468,766 | 3,227,780 | 2,945,103 | 2,316,874 |
| Shareholders' Equity | 4,405,521 | 1.08% | 4,358,469 | 4,114,933 | 3,809,046 | 2,864,279 |
| Non-controlling Interests | 293,655 | 1.42% | 289,549 | 241,870 | 220,285 | 222,923 |
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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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