| 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 | 720,798 | 1.94% | 707,060 | 673,412 | 630,807 | 644,878 |
| Investment Properties | 889,384 | 9.16% | 814,730 | 788,438 | 813,983 | 784,317 |
| Fixed Assets | 1,212,509 | -8.07% | 1,318,985 | 1,137,531 | 1,184,232 | 1,310,757 |
| Construction in Progress | 155,884 | 4.33% | 149,416 | 284,287 | 260,827 | 137,325 |
| Intangible Assets | 981,185 | 0.08% | 980,367 | 784,030 | 764,290 | 209,361 |
| Goodwill | 14,824 | 0.00% | 14,824 | 14,824 | 17,224 | 18,500 |
| Other Non-current Assets | 1,542,188 | 0.52% | 1,534,191 | 1,615,687 | 1,624,959 | 1,724,864 |
| 5,516,773 | -0.05% | 5,519,572 | 5,298,208 | 5,296,322 | 4,830,002 | |
Current Assets | ||||||
| Cash & Bank Balances | 780,958 | -25.86% | 1,053,304 | 1,454,040 | 1,001,393 | 1,551,167 |
| Accounts Receivable | 3,407,093 | 10.14% | 3,093,309 | 2,407,463 | 2,863,527 | 3,236,782 |
| Inventories | 1,694,118 | 13.85% | 1,488,080 | 720,888 | 1,005,750 | 733,260 |
| Other Current Assets | 1,469,453 | -5.71% | 1,558,366 | 2,585,275 | 1,510,776 | 1,154,866 |
| 7,351,621 | 2.20% | 7,193,059 | 7,167,667 | 6,381,446 | 6,676,075 | |
Current Liabilities | ||||||
| Short-term Loans | 1,275,720 | -1.57% | 1,296,021 | 876,186 | 1,301,648 | 600,764 |
| Notes Payable | 0 | -- | 0 | 13,986 | 13,672 | 142,865 |
| Accounts Payable | 265,328 | -4.61% | 278,162 | 319,002 | 792,578 | 654,139 |
| Other Current Liabilities | 1,654,723 | 74.90% | 946,093 | 1,545,967 | 1,758,839 | 1,414,341 |
| 3,195,771 | 26.80% | 2,520,276 | 2,755,141 | 3,866,738 | 2,812,109 | |
| Net Current Assets | 4,155,850 | -11.06% | 4,672,783 | 4,412,525 | 2,514,709 | 3,863,966 |
| Total Assets Less Current Liabilities | 9,672,624 | -5.10% | 10,192,355 | 9,710,733 | 7,811,031 | 8,693,968 |
Non-current Liabilities | ||||||
| Long-term Loans | 951,000 | -38.49% | 1,546,000 | 1,298,000 | 460,000 | 1,290,218 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 355,500 | 0.06% | 355,290 | 372,079 | 244,128 | 352,564 |
| 1,306,500 | -31.28% | 1,901,290 | 1,670,079 | 704,128 | 1,642,782 | |
Total Equity | ||||||
| Share Capital | 941,141 | 0.00% | 941,141 | 941,964 | 941,964 | 941,964 |
| Reserves | 6,935,806 | 1.11% | 6,859,471 | 6,606,420 | 6,157,003 | 6,100,955 |
| Shareholders' Equity | 7,876,947 | 0.98% | 7,800,612 | 7,548,383 | 7,098,967 | 7,042,919 |
| Non-controlling Interests | 489,176 | -0.26% | 490,454 | 492,271 | 7,935 | 8,267 |
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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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