| 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 | 2,168,084 | 6.57% | 2,034,423 | 1,727,404 | 1,456,762 | 1,221,854 |
| Investment Properties | 16,089 | -1.76% | 16,377 | 17,526 | 286 | 325 |
| Fixed Assets | 516,803 | -2.77% | 531,546 | 551,825 | 564,124 | 527,267 |
| Construction in Progress | 568 | 0.00% | 568 | 2,540 | 36,213 | 57,090 |
| Intangible Assets | 263,269 | -4.88% | 276,763 | 258,114 | 262,916 | 258,654 |
| Goodwill | 203,770 | 0.00% | 203,770 | 203,770 | 203,770 | 203,770 |
| Other Non-current Assets | 1,485,415 | -1.50% | 1,508,009 | 1,412,524 | 1,320,852 | 1,157,436 |
| 4,653,999 | 1.81% | 4,571,456 | 4,173,704 | 3,844,924 | 3,426,396 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,847,210 | -18.73% | 10,885,677 | 10,925,539 | 8,896,165 | 7,304,452 |
| Accounts Receivable | 14,262,747 | 15.67% | 12,330,407 | 8,959,092 | 5,745,371 | 5,711,764 |
| Inventories | 5,042,937 | 1.76% | 4,955,697 | 3,961,415 | 3,717,422 | 3,514,975 |
| Other Current Assets | 2,289,580 | 4.78% | 2,185,042 | 4,433,344 | 7,405,159 | 8,052,471 |
| 30,442,472 | 0.28% | 30,356,823 | 28,279,389 | 25,764,118 | 24,583,662 | |
Current Liabilities | ||||||
| Short-term Loans | 523,550 | 7.94% | 485,060 | 268,354 | 252,059 | 428,827 |
| Notes Payable | 2,876,893 | -17.87% | 3,502,894 | 2,610,131 | 2,544,855 | 1,751,067 |
| Accounts Payable | 9,015,222 | 5.03% | 8,583,315 | 8,332,929 | 7,371,804 | 8,306,744 |
| Other Current Liabilities | 2,133,801 | -6.60% | 2,284,473 | 2,683,040 | 2,570,872 | 2,252,271 |
| 14,549,467 | -2.06% | 14,855,742 | 13,894,453 | 12,739,590 | 12,738,908 | |
| Net Current Assets | 15,893,006 | 2.53% | 15,501,081 | 14,384,936 | 13,024,528 | 11,844,754 |
| Total Assets Less Current Liabilities | 20,547,005 | 2.36% | 20,072,537 | 18,558,639 | 16,869,452 | 15,271,149 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,086,984 | -0.96% | 1,097,494 | 1,025,485 | 1,009,982 | 915,683 |
| 1,086,984 | -0.96% | 1,097,494 | 1,025,485 | 1,009,982 | 915,683 | |
Total Equity | ||||||
| Share Capital | 754,503 | 0.00% | 754,503 | 754,503 | 754,503 | 754,503 |
| Reserves | 16,832,519 | 2.80% | 16,373,588 | 15,021,385 | 13,460,305 | 12,025,467 |
| Shareholders' Equity | 17,587,022 | 2.68% | 17,128,091 | 15,775,888 | 14,214,808 | 12,779,970 |
| Non-controlling Interests | 1,872,998 | 1.41% | 1,846,953 | 1,757,266 | 1,644,662 | 1,575,496 |
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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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