| 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 | 263,124 | 6.08% | 248,050 | 241,966 | 222,141 | 219,673 |
| Investment Properties | 0 | -- | 0 | 0 | 24,505 | 0 |
| Fixed Assets | 1,026,397 | 82.40% | 562,727 | 514,118 | 455,895 | 73,029 |
| Construction in Progress | 20,629 | -95.54% | 462,404 | 225,054 | 95,760 | 220,967 |
| Intangible Assets | 100,104 | -0.25% | 100,355 | 116,200 | 132,267 | 81,320 |
| Goodwill | 1,149,788 | 0.00% | 1,149,788 | 1,320,794 | 1,335,979 | 1,335,979 |
| Other Non-current Assets | 1,163,993 | -21.43% | 1,481,514 | 1,515,754 | 680,545 | 664,094 |
| 3,724,034 | -7.01% | 4,004,839 | 3,933,886 | 2,947,092 | 2,595,062 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,829,120 | -5.09% | 1,927,300 | 1,531,952 | 2,369,222 | 1,966,494 |
| Accounts Receivable | 1,781,376 | -19.77% | 2,220,242 | 2,193,640 | 2,024,027 | 2,070,847 |
| Inventories | 230,236 | 151.98% | 91,369 | 202,583 | 275,078 | 300,176 |
| Other Current Assets | 1,567,726 | 1.21% | 1,549,024 | 2,116,089 | 2,165,009 | 1,917,208 |
| 5,408,458 | -6.56% | 5,787,935 | 6,044,263 | 6,833,337 | 6,254,725 | |
Current Liabilities | ||||||
| Short-term Loans | 292,046 | -19.41% | 362,364 | 6,908 | 326,493 | 14,017 |
| Notes Payable | 2,481 | 32.04% | 1,879 | 2,123 | 362 | 0 |
| Accounts Payable | 798,324 | -33.47% | 1,199,974 | 995,175 | 947,353 | 819,847 |
| Other Current Liabilities | 684,986 | -27.99% | 951,285 | 916,611 | 706,759 | 775,441 |
| 1,777,838 | -29.32% | 2,515,502 | 1,920,818 | 1,980,966 | 1,609,305 | |
| Net Current Assets | 3,630,620 | 10.95% | 3,272,433 | 4,123,445 | 4,852,370 | 4,645,420 |
| Total Assets Less Current Liabilities | 7,354,654 | 1.06% | 7,277,271 | 8,057,331 | 7,799,463 | 7,240,482 |
Non-current Liabilities | ||||||
| Long-term Loans | 569,900 | 20.28% | 473,820 | 271,439 | 227,179 | 103,686 |
| Bonds Payable | 0 | -- | 0 | 0 | 507,059 | 528,784 |
| Other Non-current Liabilities | 244,713 | -3.07% | 252,475 | 149,131 | 138,878 | 81,915 |
| 814,613 | 12.16% | 726,295 | 420,569 | 873,116 | 714,384 | |
Total Equity | ||||||
| Share Capital | 1,080,247 | -0.49% | 1,085,554 | 1,096,701 | 1,060,900 | 1,045,521 |
| Reserves | 5,913,517 | 3.15% | 5,732,849 | 6,524,306 | 5,751,511 | 5,360,437 |
| Shareholders' Equity | 6,993,764 | 2.57% | 6,818,402 | 7,621,006 | 6,812,412 | 6,405,958 |
| Non-controlling Interests | (453,723) | 69.66% | (267,426) | 15,755 | 113,935 | 120,140 |
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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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