| 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 | 3,372,193 | -0.25% | 3,380,606 | 3,150,602 | 3,479,889 | 3,251,604 |
| Investment Properties | 52,684 | -1.29% | 53,374 | 54,171 | 56,899 | 59,627 |
| Fixed Assets | 1,358,209 | -1.85% | 1,383,859 | 1,269,566 | 974,639 | 1,038,497 |
| Construction in Progress | 45,729 | -2.32% | 46,816 | 39,582 | 199,126 | 42,989 |
| Intangible Assets | 343,146 | -1.80% | 349,442 | 378,882 | 171,475 | 149,172 |
| Goodwill | 170,050 | 0.00% | 170,050 | 170,050 | 1,748 | 1,748 |
| Other Non-current Assets | 821,065 | 0.92% | 813,609 | 789,515 | 768,186 | 884,111 |
| 6,163,075 | -0.56% | 6,197,754 | 5,852,367 | 5,651,963 | 5,427,747 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,921,149 | -6.67% | 4,201,386 | 5,285,874 | 3,983,728 | 3,597,195 |
| Accounts Receivable | 2,272,247 | -11.21% | 2,559,090 | 1,917,223 | 1,653,409 | 1,363,375 |
| Inventories | 1,201,200 | 14.62% | 1,048,006 | 1,079,399 | 1,126,952 | 1,366,234 |
| Other Current Assets | 767,077 | 7.58% | 713,014 | 566,463 | 445,932 | 452,411 |
| 8,161,673 | -4.22% | 8,521,495 | 8,848,960 | 7,210,022 | 6,779,215 | |
Current Liabilities | ||||||
| Short-term Loans | 13,000 | -59.22% | 31,876 | 47,485 | 65,023 | 75,548 |
| Notes Payable | 1,023,721 | 13.98% | 898,120 | 689,396 | 463,854 | 329,979 |
| Accounts Payable | 2,256,295 | -16.36% | 2,697,653 | 2,163,063 | 1,931,338 | 1,891,116 |
| Other Current Liabilities | 1,662,117 | -1.60% | 1,689,223 | 1,984,235 | 1,393,837 | 1,243,489 |
| 4,955,133 | -6.80% | 5,316,871 | 4,884,179 | 3,854,052 | 3,540,131 | |
| Net Current Assets | 3,206,541 | 0.06% | 3,204,624 | 3,964,781 | 3,355,969 | 3,239,084 |
| Total Assets Less Current Liabilities | 9,369,615 | -0.35% | 9,402,378 | 9,817,148 | 9,007,932 | 8,666,831 |
Non-current Liabilities | ||||||
| Long-term Loans | 7,455 | 0.00% | 7,455 | 7,970 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 165,230 | 4.88% | 157,542 | 164,955 | 90,042 | 67,980 |
| 172,685 | 4.66% | 164,997 | 172,924 | 90,042 | 67,980 | |
Total Equity | ||||||
| Share Capital | 873,859 | 0.00% | 873,859 | 859,947 | 859,947 | 859,947 |
| Reserves | 7,901,789 | -0.47% | 7,938,745 | 8,399,903 | 7,881,067 | 7,552,166 |
| Shareholders' Equity | 8,775,648 | -0.42% | 8,812,604 | 9,259,850 | 8,741,014 | 8,412,113 |
| Non-controlling Interests | 421,282 | -0.82% | 424,777 | 384,373 | 176,876 | 186,738 |
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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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