| 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 | 601,166 | -0.50% | 604,169 | 574,707 | 553,882 | 631,968 |
| Investment Properties | 29,611 | -1.81% | 30,158 | 34,515 | 36,863 | 39,210 |
| Fixed Assets | 354,543 | -0.50% | 356,314 | 347,430 | 295,566 | 329,243 |
| Construction in Progress | 23,558 | 2.12% | 23,070 | 11,940 | 58,915 | 41,654 |
| Intangible Assets | 1,927,377 | -2.57% | 1,978,208 | 1,883,967 | 2,148,635 | 2,251,035 |
| Goodwill | 6,251 | 0.00% | 6,251 | 6,251 | 8,088 | 8,088 |
| Other Non-current Assets | 4,255,768 | -3.04% | 4,388,999 | 5,514,423 | 5,831,664 | 6,070,106 |
| 7,198,274 | -2.56% | 7,387,168 | 8,373,233 | 8,933,612 | 9,371,304 | |
Current Assets | ||||||
| Cash & Bank Balances | 811,710 | -43.89% | 1,446,573 | 1,278,329 | 534,353 | 871,483 |
| Accounts Receivable | 3,245,671 | 8.26% | 2,997,996 | 3,265,562 | 3,882,581 | 3,235,247 |
| Inventories | 476,768 | 2.09% | 467,000 | 315,023 | 224,359 | 154,795 |
| Other Current Assets | 3,080,888 | -3.60% | 3,195,821 | 2,705,189 | 2,497,535 | 2,378,102 |
| 7,615,037 | -6.07% | 8,107,390 | 7,564,103 | 7,138,829 | 6,639,626 | |
Current Liabilities | ||||||
| Short-term Loans | 1,637,930 | 0.22% | 1,634,334 | 1,522,986 | 1,187,378 | 1,388,330 |
| Notes Payable | 6,337 | -73.48% | 23,894 | 49,482 | 17,007 | 98,826 |
| Accounts Payable | 2,003,630 | -21.83% | 2,563,269 | 2,371,077 | 2,507,010 | 2,474,418 |
| Other Current Liabilities | 2,084,148 | 11.17% | 1,874,710 | 2,290,226 | 2,131,736 | 1,817,613 |
| 5,732,045 | -5.97% | 6,096,208 | 6,233,772 | 5,843,132 | 5,779,187 | |
| Net Current Assets | 1,882,992 | -6.37% | 2,011,182 | 1,330,331 | 1,295,697 | 860,440 |
| Total Assets Less Current Liabilities | 9,081,266 | -3.37% | 9,398,351 | 9,703,564 | 10,229,310 | 10,231,743 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,978,496 | -7.57% | 3,222,506 | 2,777,855 | 3,672,103 | 3,854,267 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,119,982 | -4.36% | 1,171,037 | 1,010,279 | 815,762 | 620,382 |
| 4,098,478 | -6.72% | 4,393,543 | 3,788,134 | 4,487,865 | 4,474,650 | |
Total Equity | ||||||
| Share Capital | 1,604,242 | 0.00% | 1,604,242 | 1,604,242 | 1,604,242 | 1,604,242 |
| Reserves | 2,624,741 | -0.64% | 2,641,675 | 3,554,216 | 3,393,885 | 3,400,025 |
| Shareholders' Equity | 4,228,983 | -0.40% | 4,245,918 | 5,158,458 | 4,998,128 | 5,004,267 |
| Non-controlling Interests | 753,804 | -0.67% | 758,890 | 756,971 | 743,317 | 752,826 |
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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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