| 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 | 13,614 | -1.44% | 13,813 | 21,093 | 24,556 | 29,084 |
| Investment Properties | 35,950 | -0.68% | 36,196 | 37,179 | 56,824 | 61,494 |
| Fixed Assets | 7,981,231 | -1.60% | 8,110,791 | 8,449,871 | 8,495,180 | 461,437 |
| Construction in Progress | 169,627 | 21.13% | 140,038 | 168,537 | 327,883 | 1,416 |
| Intangible Assets | 12,473,717 | -1.05% | 12,606,510 | 13,041,811 | 13,258,901 | 103,870 |
| Goodwill | 128,712 | 0.00% | 128,712 | 185,161 | 252,646 | 194,139 |
| Other Non-current Assets | 205,674 | -2.97% | 211,978 | 305,834 | 258,605 | 154,952 |
| 21,008,526 | -1.13% | 21,248,038 | 22,209,487 | 22,674,594 | 1,006,392 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,978,970 | -3.32% | 2,046,906 | 5,596,121 | 2,261,681 | 753,240 |
| Accounts Receivable | 4,850,390 | 5.87% | 4,581,325 | 3,999,134 | 3,153,631 | 903,555 |
| Inventories | 578,637 | 6.50% | 543,323 | 471,295 | 535,287 | 397,968 |
| Other Current Assets | 2,089,127 | 0.11% | 2,086,764 | 2,059,073 | 2,159,239 | 334,539 |
| 9,497,124 | 2.58% | 9,258,318 | 12,125,623 | 8,109,839 | 2,389,303 | |
Current Liabilities | ||||||
| Short-term Loans | 79,000 | 6.66% | 74,068 | 1,250,047 | 421,121 | 392,810 |
| Notes Payable | 71,293 | -17.20% | 86,103 | 66,319 | 31,232 | 18,177 |
| Accounts Payable | 2,295,185 | -6.59% | 2,456,987 | 2,841,452 | 3,418,502 | 501,951 |
| Other Current Liabilities | 2,006,141 | -0.58% | 2,017,901 | 3,498,521 | 2,727,823 | 643,062 |
| 4,451,618 | -3.96% | 4,635,059 | 7,656,339 | 6,598,677 | 1,555,999 | |
| Net Current Assets | 5,045,506 | 9.13% | 4,623,259 | 4,469,284 | 1,511,161 | 833,303 |
| Total Assets Less Current Liabilities | 26,054,032 | 0.71% | 25,871,297 | 26,678,771 | 24,185,756 | 1,839,695 |
Non-current Liabilities | ||||||
| Long-term Loans | 7,048,373 | -0.16% | 7,059,495 | 7,775,621 | 7,071,786 | 194,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,755,791 | -2.17% | 4,861,095 | 5,364,616 | 6,204,595 | 39,748 |
| 11,804,164 | -0.98% | 11,920,590 | 13,140,236 | 13,276,381 | 233,748 | |
Total Equity | ||||||
| Share Capital | 3,099,067 | 0.00% | 3,099,067 | 3,114,673 | 427,244 | 427,244 |
| Reserves | 10,724,132 | 2.79% | 10,432,781 | 9,999,317 | 9,774,565 | 1,045,919 |
| Shareholders' Equity | 13,823,199 | 2.15% | 13,531,848 | 13,113,990 | 10,201,809 | 1,473,163 |
| Non-controlling Interests | 426,668 | 1.86% | 418,859 | 424,545 | 707,566 | 132,785 |
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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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