| 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 | 917,443 | 12.44% | 815,973 | 996,204 | 876,340 | 949,346 |
| Investment Properties | 35,036 | -2.45% | 35,917 | 55,153 | 60,298 | 57,234 |
| Fixed Assets | 502,341 | -1.66% | 510,830 | 547,455 | 854,798 | 951,594 |
| Construction in Progress | 9,643 | -9.14% | 10,613 | 10,331 | 20,936 | 33,895 |
| Intangible Assets | 267,956 | 1.41% | 264,222 | 272,665 | 282,429 | 338,718 |
| Goodwill | 316,417 | 0.00% | 316,417 | 563,319 | 593,829 | 609,532 |
| Other Non-current Assets | 1,250,246 | -20.09% | 1,564,470 | 2,078,801 | 1,297,207 | 1,075,143 |
| 3,299,082 | -6.23% | 3,518,443 | 4,523,928 | 3,985,837 | 4,015,463 | |
Current Assets | ||||||
| Cash & Bank Balances | 979,914 | -22.26% | 1,260,536 | 1,442,473 | 1,577,793 | 2,258,429 |
| Accounts Receivable | 3,682,527 | -0.70% | 3,708,596 | 3,859,687 | 4,356,107 | 3,806,076 |
| Inventories | 2,285,726 | -7.21% | 2,463,459 | 2,290,186 | 2,289,979 | 2,288,465 |
| Other Current Assets | 1,055,971 | -13.07% | 1,214,748 | 1,479,720 | 1,797,146 | 1,674,371 |
| 8,004,138 | -7.44% | 8,647,339 | 9,072,066 | 10,021,025 | 10,027,341 | |
Current Liabilities | ||||||
| Short-term Loans | 2,422,542 | -7.99% | 2,632,818 | 2,829,327 | 2,619,754 | 2,600,332 |
| Notes Payable | 801,351 | -1.14% | 810,621 | 1,219,526 | 1,373,716 | 1,618,960 |
| Accounts Payable | 1,000,074 | -24.36% | 1,322,112 | 1,232,534 | 1,544,776 | 1,514,138 |
| Other Current Liabilities | 2,213,053 | 1.41% | 2,182,334 | 1,115,625 | 2,156,277 | 1,880,552 |
| 6,437,021 | -7.35% | 6,947,884 | 6,397,012 | 7,694,523 | 7,613,982 | |
| Net Current Assets | 1,567,117 | -7.79% | 1,699,455 | 2,675,053 | 2,326,502 | 2,413,359 |
| Total Assets Less Current Liabilities | 4,866,198 | -6.74% | 5,217,898 | 7,198,982 | 6,312,339 | 6,428,821 |
Non-current Liabilities | ||||||
| Long-term Loans | 253,068 | -54.99% | 562,269 | 1,355,248 | 1,092,029 | 1,515,510 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 412,407 |
| Other Non-current Liabilities | 297,372 | -26.15% | 402,688 | 1,475,976 | 810,538 | 172,595 |
| 550,440 | -42.96% | 964,957 | 2,831,224 | 1,902,567 | 2,100,512 | |
Total Equity | ||||||
| Share Capital | 852,870 | 0.00% | 852,870 | 852,870 | 852,870 | 852,870 |
| Reserves | 2,333,072 | 4.22% | 2,238,577 | 2,628,917 | 2,682,766 | 2,900,977 |
| Shareholders' Equity | 3,185,941 | 3.06% | 3,091,447 | 3,481,787 | 3,535,636 | 3,753,847 |
| Non-controlling Interests | 1,129,817 | -2.73% | 1,161,494 | 885,971 | 874,136 | 574,463 |
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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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