| 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 | 293,326 | 0.36% | 292,262 | 295,103 | 324,481 | 315,431 |
| Investment Properties | 330,538 | -0.48% | 332,136 | 343,759 | 369,832 | 407,271 |
| Fixed Assets | 1,062,338 | -1.63% | 1,079,916 | 1,124,179 | 1,053,055 | 1,034,891 |
| Construction in Progress | 174,233 | 69.22% | 102,964 | 64,559 | 52,451 | 38,003 |
| Intangible Assets | 259,377 | -1.07% | 262,193 | 267,826 | 278,121 | 286,492 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,128,759 | 9.09% | 4,701,513 | 4,704,696 | 2,399,908 | 683,226 |
| 7,248,571 | 7.05% | 6,770,983 | 6,800,123 | 4,477,847 | 2,765,314 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,481,404 | -14.19% | 1,726,313 | 1,434,499 | 1,683,542 | 2,042,549 |
| Accounts Receivable | 1,621,104 | 37.52% | 1,178,784 | 826,612 | 819,100 | 869,756 |
| Inventories | 1,094,652 | -10.27% | 1,219,957 | 1,207,022 | 1,386,088 | 1,165,469 |
| Other Current Assets | 2,821,413 | -2.99% | 2,908,408 | 2,966,028 | 4,105,254 | 4,847,777 |
| 7,018,573 | -0.21% | 7,033,462 | 6,434,160 | 7,993,984 | 8,925,551 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 10,000 |
| Notes Payable | 198,221 | 0.79% | 196,675 | 234,983 | 228,969 | 147,190 |
| Accounts Payable | 2,329,624 | 18.84% | 1,960,342 | 1,577,926 | 1,572,301 | 1,324,363 |
| Other Current Liabilities | 1,649,588 | -15.22% | 1,945,637 | 2,170,939 | 2,057,029 | 1,859,655 |
| 4,177,433 | 1.82% | 4,102,655 | 3,983,848 | 3,858,299 | 3,341,207 | |
| Net Current Assets | 2,841,140 | -3.06% | 2,930,806 | 2,450,312 | 4,135,685 | 5,584,344 |
| Total Assets Less Current Liabilities | 10,089,711 | 4.00% | 9,701,789 | 9,250,435 | 8,613,533 | 8,349,658 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 118,369 | -8.99% | 130,067 | 140,069 | 131,677 | 152,658 |
| 118,369 | -8.99% | 130,067 | 140,069 | 131,677 | 152,658 | |
Total Equity | ||||||
| Share Capital | 1,213,650 | 0.00% | 1,213,650 | 1,213,650 | 1,213,650 | 1,213,650 |
| Reserves | 8,717,303 | 4.86% | 8,313,662 | 7,852,834 | 7,225,508 | 6,943,376 |
| Shareholders' Equity | 9,930,953 | 4.24% | 9,527,312 | 9,066,484 | 8,439,158 | 8,157,027 |
| Non-controlling Interests | 40,390 | -9.05% | 44,411 | 43,882 | 42,698 | 39,974 |
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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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