| 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 | 48,797 | 5.27% | 46,355 | 41,695 | 48,174 | 52,765 |
| Investment Properties | 218,437 | -1.63% | 222,059 | 194,217 | 187,696 | 17,070 |
| Fixed Assets | 3,225,065 | -2.45% | 3,306,184 | 3,483,121 | 3,297,410 | 3,448,059 |
| Construction in Progress | 38,594 | 62.89% | 23,694 | 25,851 | 103,262 | 212,547 |
| Intangible Assets | 551,315 | -1.16% | 557,791 | 571,707 | 571,535 | 534,919 |
| Goodwill | 20,981 | 0.00% | 20,981 | 20,981 | 20,981 | 20,981 |
| Other Non-current Assets | 210,036 | -9.65% | 232,477 | 244,188 | 245,170 | 232,025 |
| 4,313,225 | -2.18% | 4,409,541 | 4,581,759 | 4,474,228 | 4,518,366 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,140,802 | 13.60% | 1,004,198 | 890,356 | 1,232,045 | 817,218 |
| Accounts Receivable | 819,414 | -7.16% | 882,647 | 842,443 | 657,242 | 409,639 |
| Inventories | 424,960 | -5.10% | 447,792 | 504,585 | 618,701 | 519,997 |
| Other Current Assets | 1,081,005 | -5.65% | 1,145,787 | 833,792 | 1,361,474 | 1,724,029 |
| 3,466,181 | -0.41% | 3,480,424 | 3,071,176 | 3,869,462 | 3,470,883 | |
Current Liabilities | ||||||
| Short-term Loans | 63,332 | -47.74% | 121,184 | 413,933 | 648,698 | 450,491 |
| Notes Payable | 96,035 | -26.44% | 130,545 | 41,784 | 88,485 | 124,925 |
| Accounts Payable | 493,138 | -8.27% | 537,624 | 686,619 | 611,970 | 484,290 |
| Other Current Liabilities | 731,837 | -9.65% | 809,994 | 540,913 | 1,913,507 | 2,044,115 |
| 1,384,342 | -13.44% | 1,599,347 | 1,683,248 | 3,262,660 | 3,103,822 | |
| Net Current Assets | 2,081,839 | 10.67% | 1,881,077 | 1,387,928 | 606,803 | 367,061 |
| Total Assets Less Current Liabilities | 6,395,064 | 1.66% | 6,290,619 | 5,969,686 | 5,081,031 | 4,885,428 |
Non-current Liabilities | ||||||
| Long-term Loans | 263,925 | 12.88% | 233,810 | 335,900 | 200,000 | 377,640 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 252,893 | -2.82% | 260,242 | 291,654 | 315,325 | 371,622 |
| 516,818 | 4.61% | 494,052 | 627,554 | 515,325 | 749,262 | |
Total Equity | ||||||
| Share Capital | 1,071,693 | 0.00% | 1,071,693 | 1,071,693 | 966,568 | 724,570 |
| Reserves | 3,903,778 | 1.78% | 3,835,362 | 3,414,150 | 2,327,970 | 1,612,725 |
| Shareholders' Equity | 4,975,471 | 1.39% | 4,907,055 | 4,485,843 | 3,294,538 | 2,337,295 |
| Non-controlling Interests | 902,776 | 1.49% | 889,512 | 856,289 | 1,271,169 | 1,798,871 |
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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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