| 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 | 33,644 | 0.15% | 33,592 | 25,341 | 0 | 2,000 |
| Investment Properties | 5,088 | -2.04% | 5,194 | 0 | 0 | 0 |
| Fixed Assets | 400,639 | -2.18% | 409,567 | 443,402 | 112,765 | 108,839 |
| Construction in Progress | 0 | -- | 0 | 2,438 | 257,473 | 3,436 |
| Intangible Assets | 2,676,652 | -0.99% | 2,703,307 | 2,798,317 | 2,764,075 | 2,243,519 |
| Goodwill | 29,014 | 0.00% | 29,014 | 29,014 | 32,754 | 32,754 |
| Other Non-current Assets | 1,886,540 | -0.71% | 1,899,956 | 1,885,815 | 1,957,528 | 1,754,234 |
| 5,031,576 | -0.97% | 5,080,629 | 5,184,327 | 5,124,595 | 4,144,781 | |
Current Assets | ||||||
| Cash & Bank Balances | 162,102 | -31.37% | 236,211 | 232,918 | 458,507 | 266,812 |
| Accounts Receivable | 1,045,108 | 3.99% | 1,004,979 | 792,557 | 536,494 | 368,154 |
| Inventories | 12,583 | 28.84% | 9,766 | 11,911 | 11,691 | 6,497 |
| Other Current Assets | 522,525 | -0.53% | 525,309 | 411,916 | 595,764 | 607,205 |
| 1,742,319 | -1.91% | 1,776,265 | 1,449,301 | 1,602,456 | 1,248,669 | |
Current Liabilities | ||||||
| Short-term Loans | 275,572 | 0.02% | 275,507 | 254,505 | 222,254 | 327,650 |
| Notes Payable | 42,616 | 6.54% | 40,000 | 25,184 | 55,461 | 25,543 |
| Accounts Payable | 405,317 | -12.57% | 463,599 | 500,727 | 625,551 | 655,279 |
| Other Current Liabilities | 356,651 | -9.85% | 395,619 | 385,479 | 418,405 | 648,398 |
| 1,080,156 | -8.05% | 1,174,724 | 1,165,895 | 1,321,671 | 1,656,871 | |
| Net Current Assets | 662,163 | 10.08% | 601,541 | 283,406 | 280,785 | (408,202) |
| Total Assets Less Current Liabilities | 5,693,739 | 0.20% | 5,682,170 | 5,467,733 | 5,405,380 | 3,736,579 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,828,924 | -0.34% | 1,835,212 | 1,602,357 | 1,371,385 | 733,896 |
| Bonds Payable | 819,067 | 1.07% | 810,408 | 784,842 | 754,105 | 0 |
| Other Non-current Liabilities | 544,680 | -2.35% | 557,762 | 616,296 | 689,858 | 757,639 |
| 3,192,671 | -0.33% | 3,203,382 | 3,003,495 | 2,815,348 | 1,491,535 | |
Total Equity | ||||||
| Share Capital | 424,508 | 0.00% | 424,496 | 423,754 | 423,753 | 423,750 |
| Reserves | 1,859,116 | 1.14% | 1,838,199 | 1,826,903 | 1,884,871 | 1,570,682 |
| Shareholders' Equity | 2,283,624 | 0.92% | 2,262,695 | 2,250,658 | 2,308,624 | 1,994,432 |
| Non-controlling Interests | 217,445 | 0.63% | 216,093 | 213,581 | 281,409 | 250,612 |
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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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