| 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 | 1,556,486 | 5.56% | 1,474,501 | 1,394,946 | 1,280,137 | 1,098,214 |
| Investment Properties | 44,575 | -2.27% | 45,610 | 49,757 | 52,064 | 62,709 |
| Fixed Assets | 5,346,829 | -0.94% | 5,397,771 | 4,737,973 | 4,691,898 | 4,608,457 |
| Construction in Progress | 552,311 | 14.66% | 481,703 | 904,175 | 729,629 | 655,917 |
| Intangible Assets | 428,867 | 3.85% | 412,976 | 380,344 | 374,813 | 365,742 |
| Goodwill | 72,141 | 0.00% | 72,141 | 72,141 | 72,141 | 72,141 |
| Other Non-current Assets | 397,804 | -0.42% | 399,496 | 258,868 | 212,698 | 213,722 |
| 8,399,012 | 1.39% | 8,284,198 | 7,798,205 | 7,413,381 | 7,076,902 | |
Current Assets | ||||||
| Cash & Bank Balances | 793,369 | -24.76% | 1,054,392 | 1,099,293 | 1,602,346 | 1,204,136 |
| Accounts Receivable | 707,809 | -10.17% | 787,928 | 694,326 | 456,360 | 218,905 |
| Inventories | 52,442 | 1.09% | 51,874 | 71,418 | 60,885 | 87,362 |
| Other Current Assets | 899,658 | 0.32% | 896,750 | 867,198 | 740,252 | 492,905 |
| 2,453,277 | -12.10% | 2,790,943 | 2,732,235 | 2,859,843 | 2,003,308 | |
Current Liabilities | ||||||
| Short-term Loans | 65,000 | 0.00% | 65,000 | 364,000 | 349,755 | 160,862 |
| Notes Payable | 509,969 | 60.99% | 316,769 | 54,515 | 67,363 | 110,525 |
| Accounts Payable | 651,297 | -32.34% | 962,609 | 600,580 | 435,381 | 416,559 |
| Other Current Liabilities | 2,399,170 | -2.32% | 2,456,177 | 2,015,746 | 2,279,732 | 1,877,655 |
| 3,625,436 | -4.61% | 3,800,555 | 3,034,841 | 3,132,230 | 2,565,601 | |
| Net Current Assets | (1,172,158) | 16.10% | (1,009,612) | (302,606) | (272,387) | (562,293) |
| Total Assets Less Current Liabilities | 7,226,854 | -0.66% | 7,274,586 | 7,495,600 | 7,140,994 | 6,514,609 |
Non-current Liabilities | ||||||
| Long-term Loans | 234,085 | -16.80% | 281,341 | 181,418 | 124,581 | 144,367 |
| Bonds Payable | 0 | -- | 0 | 500,000 | 502,304 | 0 |
| Other Non-current Liabilities | 758,916 | -2.39% | 777,459 | 911,993 | 1,088,839 | 1,255,430 |
| 993,000 | -6.21% | 1,058,800 | 1,593,410 | 1,715,724 | 1,399,796 | |
Total Equity | ||||||
| Share Capital | 1,561,040 | 0.00% | 1,561,040 | 1,571,340 | 1,571,340 | 1,571,340 |
| Reserves | 4,083,717 | -1.21% | 4,133,606 | 3,813,939 | 3,479,491 | 3,182,848 |
| Shareholders' Equity | 5,644,757 | -0.88% | 5,694,646 | 5,385,279 | 5,050,831 | 4,754,188 |
| Non-controlling Interests | 589,097 | 13.04% | 521,140 | 516,910 | 374,439 | 360,624 |
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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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