| 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 | 156,201 | -1.37% | 158,366 | 168,981 | 209,322 | 240,833 |
| Investment Properties | 129,178 | -0.83% | 130,259 | 2,360 | 2,582 | 2,804 |
| Fixed Assets | 488,694 | -1.32% | 495,253 | 303,467 | 281,035 | 267,749 |
| Construction in Progress | 2,547 | 60.19% | 1,590 | 285,816 | 169,788 | 82,575 |
| Intangible Assets | 699,549 | -4.56% | 732,986 | 695,912 | 599,735 | 280,059 |
| Goodwill | 866,751 | 0.00% | 866,751 | 967,851 | 982,570 | 1,069,296 |
| Other Non-current Assets | 214,264 | 3.51% | 207,005 | 210,457 | 225,970 | 330,135 |
| 2,557,183 | -1.35% | 2,592,211 | 2,634,844 | 2,471,001 | 2,273,451 | |
Current Assets | ||||||
| Cash & Bank Balances | 718,220 | -29.51% | 1,018,895 | 1,094,387 | 1,478,028 | 1,619,155 |
| Accounts Receivable | 1,621,972 | 4.61% | 1,550,480 | 1,579,674 | 1,390,764 | 1,250,853 |
| Inventories | 365,321 | 5.40% | 346,608 | 283,235 | 262,653 | 240,505 |
| Other Current Assets | 302,044 | 88.85% | 159,940 | 198,211 | 181,106 | 225,614 |
| 3,007,557 | -2.22% | 3,075,922 | 3,155,507 | 3,312,551 | 3,336,127 | |
Current Liabilities | ||||||
| Short-term Loans | 49,976 | 0.27% | 49,839 | 7,307 | 99,908 | 0 |
| Notes Payable | 8,841 | -77.17% | 38,725 | 34,577 | 2,024 | 40,421 |
| Accounts Payable | 642,860 | -4.98% | 676,586 | 641,694 | 647,214 | 484,377 |
| Other Current Liabilities | 388,677 | -6.78% | 416,965 | 429,197 | 424,362 | 476,168 |
| 1,090,353 | -7.76% | 1,182,115 | 1,112,775 | 1,173,507 | 1,000,966 | |
| Net Current Assets | 1,917,204 | 1.24% | 1,893,807 | 2,042,733 | 2,139,043 | 2,335,161 |
| Total Assets Less Current Liabilities | 4,474,387 | -0.26% | 4,486,017 | 4,677,576 | 4,610,045 | 4,608,612 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,596 | 0.31% | 12,557 | 13,693 | 8,402 | 9,312 |
| 12,596 | 0.31% | 12,557 | 13,693 | 8,402 | 9,312 | |
Total Equity | ||||||
| Share Capital | 1,549,125 | 0.00% | 1,549,125 | 1,549,125 | 1,549,335 | 1,549,788 |
| Reserves | 2,857,508 | -0.44% | 2,870,123 | 3,056,856 | 3,044,208 | 3,012,014 |
| Shareholders' Equity | 4,406,633 | -0.29% | 4,419,248 | 4,605,980 | 4,593,543 | 4,561,802 |
| Non-controlling Interests | 55,158 | 1.75% | 54,212 | 57,903 | 8,100 | 37,498 |
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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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