| 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 | 173,768 | -0.43% | 174,513 | 261,676 | 204,544 | 214,251 |
| Investment Properties | 25,606 | -9.32% | 28,239 | 29,439 | 23,872 | 30,614 |
| Fixed Assets | 1,190,538 | -5.21% | 1,255,918 | 1,658,413 | 1,724,133 | 1,576,196 |
| Construction in Progress | 566,721 | 7.34% | 527,946 | 359,106 | 205,531 | 143,152 |
| Intangible Assets | 164,826 | -1.62% | 167,539 | 150,334 | 152,003 | 68,410 |
| Goodwill | 52,205 | 0.00% | 52,205 | 52,205 | 32,680 | 13,350 |
| Other Non-current Assets | 862,718 | -0.53% | 867,295 | 991,358 | 890,336 | 774,653 |
| 3,036,382 | -1.21% | 3,073,656 | 3,502,530 | 3,233,099 | 2,820,627 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,987,069 | -18.35% | 2,433,585 | 2,457,663 | 2,928,686 | 2,653,447 |
| Accounts Receivable | 4,321,277 | -1.71% | 4,396,329 | 5,335,344 | 7,025,162 | 4,665,449 |
| Inventories | 192,573 | -2.90% | 198,315 | 248,207 | 405,255 | 345,143 |
| Other Current Assets | 317,610 | 9.52% | 290,008 | 223,928 | 300,531 | 266,226 |
| 6,818,528 | -6.83% | 7,318,238 | 8,265,142 | 10,659,634 | 7,930,265 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 1,001 | 1,000 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,668,436 | -2.78% | 1,716,136 | 2,065,125 | 2,988,243 | 2,282,755 |
| Other Current Liabilities | 478,786 | -7.08% | 515,278 | 623,057 | 1,592,181 | 1,445,342 |
| 2,147,223 | -3.82% | 2,232,415 | 2,689,182 | 4,580,424 | 3,728,097 | |
| Net Current Assets | 4,671,306 | -8.15% | 5,085,822 | 5,575,960 | 6,079,210 | 4,202,168 |
| Total Assets Less Current Liabilities | 7,707,687 | -5.54% | 8,159,479 | 9,078,490 | 9,312,309 | 7,022,795 |
Non-current Liabilities | ||||||
| Long-term Loans | 533,967 | 3.70% | 514,935 | 267,612 | 143,000 | 248,740 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 156,275 | -7.79% | 169,471 | 263,486 | 292,456 | 251,461 |
| 690,242 | 0.85% | 684,406 | 531,098 | 435,456 | 500,201 | |
Total Equity | ||||||
| Share Capital | 463,258 | 0.00% | 463,258 | 468,771 | 467,139 | 465,586 |
| Reserves | 6,424,625 | -6.37% | 6,862,012 | 7,894,064 | 8,166,318 | 5,838,223 |
| Shareholders' Equity | 6,887,883 | -5.97% | 7,325,270 | 8,362,835 | 8,633,457 | 6,303,809 |
| Non-controlling Interests | 129,562 | -13.51% | 149,803 | 184,557 | 243,396 | 218,784 |
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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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