| 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 | 277,049 | 1.81% | 272,123 | 266,275 | 266,855 | 268,302 |
| Investment Properties | 96,716 | -0.93% | 97,623 | 100,218 | 103,813 | 107,407 |
| Fixed Assets | 1,588,392 | -2.01% | 1,620,955 | 1,524,102 | 1,641,631 | 1,684,559 |
| Construction in Progress | 200,717 | -0.38% | 201,478 | 359,219 | 151,719 | 128,736 |
| Intangible Assets | 584,900 | -0.32% | 586,755 | 352,123 | 347,322 | 388,447 |
| Goodwill | 8,196 | 0.00% | 8,196 | 11,411 | 29,489 | 94,504 |
| Other Non-current Assets | 1,844,435 | 3.26% | 1,786,141 | 1,243,343 | 1,167,833 | 1,171,331 |
| 4,600,406 | 0.59% | 4,573,271 | 3,856,689 | 3,708,662 | 3,843,286 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,009,736 | -11.39% | 1,139,535 | 1,712,198 | 1,405,436 | 1,334,156 |
| Accounts Receivable | 666,899 | 5.31% | 633,301 | 857,494 | 763,265 | 729,094 |
| Inventories | 285,443 | -3.12% | 294,645 | 322,254 | 333,457 | 317,653 |
| Other Current Assets | 136,439 | 10.11% | 123,917 | 123,946 | 178,514 | 379,737 |
| 2,098,517 | -4.24% | 2,191,398 | 3,015,892 | 2,680,673 | 2,760,640 | |
Current Liabilities | ||||||
| Short-term Loans | 15,011 | 0.02% | 15,008 | 0 | 10,012 | 0 |
| Notes Payable | 35,406 | 3.48% | 34,216 | 18,259 | 12,921 | 5,244 |
| Accounts Payable | 253,709 | -3.03% | 261,625 | 306,152 | 341,490 | 341,809 |
| Other Current Liabilities | 370,245 | -10.61% | 414,209 | 516,034 | 294,323 | 342,099 |
| 674,370 | -6.99% | 725,058 | 840,446 | 658,745 | 689,152 | |
| Net Current Assets | 1,424,147 | -2.88% | 1,466,340 | 2,175,447 | 2,021,927 | 2,071,488 |
| Total Assets Less Current Liabilities | 6,024,552 | -0.25% | 6,039,611 | 6,032,136 | 5,730,590 | 5,914,773 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 617,332 | -1.11% | 624,233 | 377,197 | 380,952 | 354,541 |
| 617,332 | -1.11% | 624,233 | 377,197 | 380,952 | 354,541 | |
Total Equity | ||||||
| Share Capital | 1,120,369 | 0.00% | 1,120,369 | 1,120,369 | 1,120,369 | 1,126,202 |
| Reserves | 4,183,088 | -0.26% | 4,193,967 | 4,246,514 | 3,951,818 | 4,146,048 |
| Shareholders' Equity | 5,303,457 | -0.20% | 5,314,336 | 5,366,883 | 5,072,187 | 5,272,251 |
| Non-controlling Interests | 103,764 | 2.69% | 101,042 | 288,056 | 277,450 | 287,982 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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