| 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 | 924,477 | 0.02% | 924,311 | 959,924 | 944,996 | 922,899 |
| Investment Properties | 95,116 | -1.19% | 96,263 | 104,511 | 107,003 | 140,418 |
| Fixed Assets | 359,350 | -2.06% | 366,925 | 856,175 | 431,067 | 430,948 |
| Construction in Progress | 0 | -- | 0 | 0 | 146,658 | 19,851 |
| Intangible Assets | 72,849 | -2.37% | 74,619 | 131,658 | 145,134 | 135,629 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 788,859 | -0.70% | 794,395 | 738,615 | 1,037,396 | 1,412,019 |
| 2,240,652 | -0.70% | 2,256,513 | 2,790,884 | 2,812,254 | 3,061,763 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,096,302 | -7.37% | 1,183,563 | 1,418,341 | 962,951 | 997,285 |
| Accounts Receivable | 449,650 | -5.87% | 477,667 | 568,497 | 699,558 | 543,573 |
| Inventories | 215,077 | -30.01% | 307,284 | 326,329 | 152,453 | 113,737 |
| Other Current Assets | 152,335 | -0.36% | 152,881 | 163,343 | 109,736 | 176,137 |
| 1,913,364 | -9.81% | 2,121,395 | 2,476,510 | 1,924,699 | 1,830,732 | |
Current Liabilities | ||||||
| Short-term Loans | 500,865 | -5.58% | 530,446 | 571,185 | 368,326 | 386,409 |
| Notes Payable | 130,658 | 90.76% | 68,494 | 149,119 | 120,239 | 101,922 |
| Accounts Payable | 370,671 | -30.08% | 530,109 | 685,272 | 628,067 | 379,170 |
| Other Current Liabilities | 318,512 | -16.60% | 381,924 | 459,154 | 347,411 | 361,749 |
| 1,320,705 | -12.59% | 1,510,973 | 1,864,730 | 1,464,042 | 1,229,250 | |
| Net Current Assets | 592,659 | -2.91% | 610,421 | 611,780 | 460,656 | 601,482 |
| Total Assets Less Current Liabilities | 2,833,311 | -1.17% | 2,866,934 | 3,402,664 | 3,272,910 | 3,663,245 |
Non-current Liabilities | ||||||
| Long-term Loans | 120,000 | 0.00% | 120,000 | 305,700 | 120,000 | 120,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 139,088 | -3.68% | 144,400 | 84,390 | 106,546 | 290,381 |
| 259,088 | -2.01% | 264,400 | 390,090 | 226,546 | 410,381 | |
Total Equity | ||||||
| Share Capital | 2,296,572 | 0.00% | 2,296,572 | 2,300,252 | 2,303,022 | 2,291,372 |
| Reserves | 218,573 | -11.55% | 247,118 | 653,838 | 684,426 | 843,636 |
| Shareholders' Equity | 2,515,145 | -1.12% | 2,543,690 | 2,954,089 | 2,987,447 | 3,135,008 |
| Non-controlling Interests | 59,077 | 0.40% | 58,844 | 58,484 | 58,917 | 117,857 |
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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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