| 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 | 265,740 | -0.11% | 266,039 | 246,225 | 221,510 | 206,706 |
| Investment Properties | 46,038 | -2.86% | 47,394 | 52,822 | 58,249 | 63,676 |
| Fixed Assets | 1,299,919 | -2.07% | 1,327,409 | 1,363,035 | 800,393 | 857,147 |
| Construction in Progress | 43,948 | 91.47% | 22,953 | 14,558 | 536,832 | 280,661 |
| Intangible Assets | 480,197 | -0.83% | 484,222 | 348,384 | 360,466 | 337,337 |
| Goodwill | 0 | -- | 0 | 0 | 6,750 | 6,750 |
| Other Non-current Assets | 502,064 | 2.25% | 491,000 | 722,963 | 577,464 | 527,502 |
| 2,637,905 | -0.04% | 2,639,018 | 2,747,987 | 2,561,664 | 2,279,780 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,390,721 | 51.21% | 1,581,046 | 4,552,155 | 1,574,953 | 327,177 |
| Accounts Receivable | 624,216 | -12.23% | 711,175 | 634,453 | 623,502 | 445,415 |
| Inventories | 583,380 | 10.48% | 528,018 | 572,696 | 529,009 | 837,905 |
| Other Current Assets | 3,326,017 | -21.15% | 4,217,903 | 1,370,150 | 3,406,270 | 5,186,633 |
| 6,924,333 | -1.62% | 7,038,142 | 7,129,455 | 6,133,734 | 6,797,130 | |
Current Liabilities | ||||||
| Short-term Loans | 83,264 | 3.31% | 80,596 | 153,582 | 239,928 | 306,106 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 804,716 | -13.90% | 934,650 | 972,627 | 826,014 | 1,349,455 |
| Other Current Liabilities | 1,683,475 | -7.10% | 1,812,229 | 2,011,724 | 1,497,392 | 1,568,779 |
| 2,571,455 | -9.05% | 2,827,475 | 3,137,934 | 2,563,335 | 3,224,340 | |
| Net Current Assets | 4,352,878 | 3.38% | 4,210,667 | 3,991,521 | 3,570,399 | 3,572,791 |
| Total Assets Less Current Liabilities | 6,990,783 | 2.06% | 6,849,685 | 6,739,508 | 6,132,063 | 5,852,570 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 122,017 | -2.87% | 125,626 | 76,858 | 26,432 | 22,669 |
| 122,017 | -2.87% | 125,626 | 76,858 | 26,432 | 22,669 | |
Total Equity | ||||||
| Share Capital | 745,149 | -0.01% | 745,225 | 746,426 | 754,211 | 754,211 |
| Reserves | 6,123,333 | 2.42% | 5,978,816 | 5,902,471 | 5,306,836 | 5,032,683 |
| Shareholders' Equity | 6,868,482 | 2.15% | 6,724,042 | 6,648,897 | 6,061,047 | 5,786,894 |
| Non-controlling Interests | 285 | 1,576.47% | 17 | 13,752 | 44,584 | 43,007 |
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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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