| 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 | 1,283,388 | 14.08% | 1,124,996 | 861,453 | 828,255 | 858,739 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,032,090 | 9.29% | 944,371 | 670,790 | 665,934 | 622,118 |
| Construction in Progress | 160,015 | -25.70% | 215,352 | 86,741 | 23,925 | 19,706 |
| Intangible Assets | 83,783 | -1.91% | 85,413 | 56,486 | 220,724 | 34,212 |
| Goodwill | 11,524 | 0.00% | 11,524 | 11,524 | 1,360 | 0 |
| Other Non-current Assets | 572,195 | 9.02% | 524,837 | 417,549 | 67,011 | 35,473 |
| 3,142,995 | 8.14% | 2,906,494 | 2,104,544 | 1,807,210 | 1,570,248 | |
Current Assets | ||||||
| Cash & Bank Balances | 851,411 | -25.01% | 1,135,323 | 1,480,518 | 750,630 | 746,360 |
| Accounts Receivable | 733,545 | -12.31% | 836,512 | 614,439 | 520,852 | 324,921 |
| Inventories | 292,320 | 3.88% | 281,396 | 274,963 | 270,474 | 160,679 |
| Other Current Assets | 225,700 | 6.88% | 211,176 | 609,073 | 435,119 | 311,860 |
| 2,102,976 | -14.67% | 2,464,406 | 2,978,993 | 1,977,076 | 1,543,821 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 251,395 | -24.11% | 331,244 | 227,721 | 182,924 | 159,993 |
| Other Current Liabilities | 112,450 | -46.12% | 208,721 | 171,491 | 172,696 | 113,299 |
| 363,845 | -32.62% | 539,965 | 399,212 | 355,620 | 273,292 | |
| Net Current Assets | 1,739,131 | -9.63% | 1,924,441 | 2,579,781 | 1,621,455 | 1,270,529 |
| Total Assets Less Current Liabilities | 4,882,127 | 1.06% | 4,830,935 | 4,684,325 | 3,428,665 | 2,840,777 |
Non-current Liabilities | ||||||
| Long-term Loans | 650,000 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 848,089 | 1.48% | 835,742 | 786,246 | 0 | 0 |
| Other Non-current Liabilities | 109,540 | 23.18% | 88,930 | 88,351 | 92,726 | 87,030 |
| 1,607,629 | 73.86% | 924,672 | 874,597 | 92,726 | 87,030 | |
Total Equity | ||||||
| Share Capital | 329,060 | 0.03% | 328,970 | 326,094 | 320,542 | 307,020 |
| Reserves | 2,828,178 | -18.20% | 3,457,525 | 3,344,282 | 2,821,295 | 2,354,510 |
| Shareholders' Equity | 3,157,238 | -16.62% | 3,786,494 | 3,670,376 | 3,141,837 | 2,661,529 |
| Non-controlling Interests | 117,259 | -2.10% | 119,769 | 139,352 | 194,103 | 92,218 |
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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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