| 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 | 3,554,943 | -0.74% | 3,581,600 | 3,673,475 | 3,791,310 | 3,962,213 |
| Investment Properties | 956,963 | -0.29% | 959,725 | 983,016 | 1,127,846 | 1,161,948 |
| Fixed Assets | 1,957,207 | 0.64% | 1,944,705 | 1,467,038 | 1,471,412 | 1,453,078 |
| Construction in Progress | 244,802 | 2,658.33% | 8,875 | 285,074 | 38,818 | 36,996 |
| Intangible Assets | 991,638 | -0.17% | 993,335 | 1,052,623 | 1,039,317 | 621,345 |
| Goodwill | 17,478 | 344.96% | 3,928 | 6,228 | 6,228 | 15,795 |
| Other Non-current Assets | 842,895 | -9.76% | 934,014 | 360,079 | 442,674 | 403,896 |
| 8,565,926 | 1.66% | 8,426,182 | 7,827,533 | 7,917,605 | 7,655,273 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,015,466 | -27.77% | 2,790,295 | 2,412,829 | 2,372,277 | 2,010,850 |
| Accounts Receivable | 1,494,522 | -16.94% | 1,799,367 | 1,544,323 | 1,379,797 | 1,019,138 |
| Inventories | 4,952,907 | 12.90% | 4,387,090 | 4,946,528 | 5,452,484 | 4,930,394 |
| Other Current Assets | 958,666 | -9.46% | 1,058,802 | 2,259,954 | 1,749,969 | 2,689,492 |
| 9,421,561 | -6.12% | 10,035,554 | 11,163,634 | 10,954,527 | 10,649,874 | |
Current Liabilities | ||||||
| Short-term Loans | 320,222 | 0.00% | 320,222 | 300,000 | 5,000 | 600,048 |
| Notes Payable | 266,220 | -7.68% | 288,360 | 471,362 | 468,037 | 765,490 |
| Accounts Payable | 1,411,584 | -7.82% | 1,531,354 | 1,287,410 | 1,547,491 | 1,157,637 |
| Other Current Liabilities | 4,634,264 | -7.58% | 5,014,551 | 6,266,646 | 5,660,076 | 5,078,345 |
| 6,632,291 | -7.30% | 7,154,486 | 8,325,418 | 7,680,604 | 7,601,520 | |
| Net Current Assets | 2,789,271 | -3.19% | 2,881,069 | 2,838,216 | 3,273,923 | 3,048,353 |
| Total Assets Less Current Liabilities | 11,355,197 | 0.42% | 11,307,250 | 10,665,749 | 11,191,528 | 10,703,626 |
Non-current Liabilities | ||||||
| Long-term Loans | 730,000 | 0.00% | 730,000 | 0 | 750,000 | 300,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,059,503 | 1.63% | 1,042,487 | 1,133,870 | 1,129,483 | 744,656 |
| 1,789,503 | 0.96% | 1,772,487 | 1,133,870 | 1,879,483 | 1,044,656 | |
Total Equity | ||||||
| Share Capital | 1,203,703 | 0.00% | 1,203,703 | 1,213,413 | 1,223,373 | 1,242,370 |
| Reserves | 8,307,054 | 0.13% | 8,296,068 | 8,248,204 | 8,014,469 | 8,336,838 |
| Shareholders' Equity | 9,510,758 | 0.12% | 9,499,771 | 9,461,617 | 9,237,842 | 9,579,208 |
| Non-controlling Interests | 54,936 | 57.00% | 34,992 | 70,262 | 74,203 | 79,762 |
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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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