| 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 | 443,957 | -2.71% | 456,340 | 487,458 | 509,167 | 495,189 |
| Investment Properties | 64,306 | -0.67% | 64,738 | 61,159 | 74,495 | 25,567 |
| Fixed Assets | 923,731 | -2.83% | 950,628 | 941,589 | 348,000 | 398,100 |
| Construction in Progress | 586 | 0.00% | 586 | 16,469 | 546,294 | 379,576 |
| Intangible Assets | 605,074 | -6.51% | 647,217 | 825,450 | 882,388 | 935,562 |
| Goodwill | 2,744,293 | 0.88% | 2,720,358 | 3,418,627 | 3,425,403 | 3,443,651 |
| Other Non-current Assets | 2,494,918 | 15.24% | 2,165,024 | 2,397,875 | 2,334,990 | 2,428,572 |
| 7,276,868 | 3.88% | 7,004,892 | 8,148,627 | 8,120,737 | 8,106,218 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,981,347 | -20.01% | 3,727,084 | 4,293,302 | 3,937,813 | 3,752,122 |
| Accounts Receivable | 3,537,571 | -5.72% | 3,752,033 | 3,869,460 | 3,672,741 | 4,134,456 |
| Inventories | 2,383,216 | -3.47% | 2,469,011 | 2,275,625 | 2,461,172 | 2,489,197 |
| Other Current Assets | 1,563,953 | 0.33% | 1,558,854 | 1,123,863 | 1,165,431 | 1,197,405 |
| 10,466,087 | -9.05% | 11,506,983 | 11,562,250 | 11,237,157 | 11,573,181 | |
Current Liabilities | ||||||
| Short-term Loans | 328,338 | -27.73% | 454,317 | 525,478 | 658,163 | 348,305 |
| Notes Payable | 321,537 | 29.30% | 248,684 | 308,667 | 64,508 | 311,809 |
| Accounts Payable | 2,585,214 | -20.67% | 3,258,940 | 3,108,193 | 3,293,744 | 3,335,394 |
| Other Current Liabilities | 2,272,516 | -12.63% | 2,601,024 | 2,417,094 | 2,360,527 | 2,278,386 |
| 5,507,604 | -16.08% | 6,562,965 | 6,359,432 | 6,376,942 | 6,273,894 | |
| Net Current Assets | 4,958,483 | 0.29% | 4,944,019 | 5,202,818 | 4,860,215 | 5,299,287 |
| Total Assets Less Current Liabilities | 12,235,351 | 2.40% | 11,948,911 | 13,351,446 | 12,980,952 | 13,405,505 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 70,000 | 200,000 | 108,300 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 284,847 | 17.12% | 243,202 | 243,776 | 254,902 | 343,954 |
| 284,847 | 17.12% | 243,202 | 313,776 | 454,902 | 452,254 | |
Total Equity | ||||||
| Share Capital | 1,580,188 | 0.00% | 1,580,188 | 1,580,188 | 1,580,188 | 1,580,188 |
| Reserves | 9,853,404 | 2.49% | 9,613,784 | 10,944,951 | 10,433,946 | 10,864,468 |
| Shareholders' Equity | 11,433,592 | 2.14% | 11,193,972 | 12,525,140 | 12,014,135 | 12,444,657 |
| Non-controlling Interests | 516,911 | 1.01% | 511,737 | 512,530 | 511,916 | 508,594 |
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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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