| 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 | 771,838 | -24.71% | 1,025,119 | 1,272,727 | 1,438,784 | 1,441,711 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,253,715 | -2.13% | 1,280,990 | 1,035,271 | 1,615,440 | 1,344,851 |
| Construction in Progress | 475,437 | 11.17% | 427,682 | 389,263 | 49,003 | 66,820 |
| Intangible Assets | 279,770 | 0.59% | 278,130 | 313,942 | 461,003 | 456,395 |
| Goodwill | 242,427 | 0.00% | 242,427 | 382,874 | 456,516 | 360,851 |
| Other Non-current Assets | 363,827 | -1.54% | 369,511 | 354,154 | 300,679 | 95,429 |
| 3,387,014 | -6.54% | 3,623,859 | 3,748,230 | 4,321,426 | 3,766,057 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,253,938 | 13.70% | 1,982,332 | 2,277,203 | 1,921,295 | 2,396,064 |
| Accounts Receivable | 372,107 | -3.32% | 384,889 | 486,479 | 589,218 | 526,696 |
| Inventories | 312,015 | 3.96% | 300,121 | 333,702 | 757,130 | 866,551 |
| Other Current Assets | 403,511 | -11.86% | 457,822 | 561,564 | 573,869 | 483,009 |
| 3,341,571 | 6.92% | 3,125,163 | 3,658,947 | 3,841,513 | 4,272,320 | |
Current Liabilities | ||||||
| Short-term Loans | 98,778 | 16.18% | 85,020 | 61,056 | 46,768 | 28,840 |
| Notes Payable | 172,349 | 10.22% | 156,365 | 239,613 | 641,454 | 515,073 |
| Accounts Payable | 286,158 | -16.74% | 343,679 | 294,948 | 530,229 | 547,123 |
| Other Current Liabilities | 294,708 | 3.45% | 284,884 | 129,574 | 284,675 | 230,692 |
| 851,993 | -2.06% | 869,948 | 725,190 | 1,503,127 | 1,321,728 | |
| Net Current Assets | 2,489,578 | 10.39% | 2,255,215 | 2,933,757 | 2,338,386 | 2,950,592 |
| Total Assets Less Current Liabilities | 5,876,592 | -0.04% | 5,879,074 | 6,681,988 | 6,659,812 | 6,716,650 |
Non-current Liabilities | ||||||
| Long-term Loans | 191,072 | 22.04% | 156,568 | 0 | 10,000 | 39,900 |
| Bonds Payable | 0 | -- | 0 | 276,266 | 267,054 | 256,819 |
| Other Non-current Liabilities | 346,403 | -0.44% | 347,918 | 347,123 | 379,762 | 210,448 |
| 537,475 | 6.54% | 504,486 | 623,389 | 656,816 | 507,166 | |
Total Equity | ||||||
| Share Capital | 1,874,422 | 0.00% | 1,874,420 | 1,842,963 | 1,842,957 | 1,535,743 |
| Reserves | 3,344,118 | -0.61% | 3,364,570 | 3,868,461 | 3,728,288 | 4,440,975 |
| Shareholders' Equity | 5,218,540 | -0.39% | 5,238,990 | 5,711,424 | 5,571,244 | 5,976,719 |
| Non-controlling Interests | 120,576 | -11.08% | 135,598 | 347,175 | 431,752 | 232,764 |
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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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