| 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 | 371,968 | -0.27% | 372,957 | 400,336 | 380,985 | 376,293 |
| Investment Properties | 17,847 | -0.95% | 18,019 | 18,707 | 19,396 | 20,251 |
| Fixed Assets | 138,696 | -1.84% | 141,300 | 157,549 | 175,605 | 187,838 |
| Construction in Progress | 129,075 | 3.11% | 125,187 | 3,191 | 1,980 | 4,285 |
| Intangible Assets | 533,778 | 1.56% | 525,582 | 567,251 | 282,147 | 160,899 |
| Goodwill | 181,574 | 0.00% | 181,574 | 181,574 | 181,574 | 181,574 |
| Other Non-current Assets | 1,142,886 | -3.27% | 1,181,498 | 1,054,845 | 976,634 | 1,138,576 |
| 2,515,823 | -1.19% | 2,546,116 | 2,383,452 | 2,018,321 | 2,069,715 | |
Current Assets | ||||||
| Cash & Bank Balances | 195,951 | -33.72% | 295,620 | 371,423 | 568,729 | 282,068 |
| Accounts Receivable | 2,015,985 | 2.65% | 1,964,008 | 2,378,814 | 2,065,143 | 1,330,771 |
| Inventories | 624,857 | 11.36% | 561,131 | 301,267 | 181,356 | 197,205 |
| Other Current Assets | 456,425 | -3.56% | 473,273 | 697,124 | 569,984 | 605,490 |
| 3,293,218 | -0.02% | 3,294,032 | 3,748,628 | 3,385,211 | 2,415,534 | |
Current Liabilities | ||||||
| Short-term Loans | 900,530 | 0.44% | 896,620 | 1,188,345 | 665,670 | 405,864 |
| Notes Payable | 216,951 | 0.54% | 215,787 | 412,286 | 280,789 | 211,248 |
| Accounts Payable | 946,866 | 0.10% | 945,924 | 920,441 | 954,394 | 605,304 |
| Other Current Liabilities | 919,519 | 12.24% | 819,257 | 665,174 | 616,723 | 485,786 |
| 2,983,866 | 3.69% | 2,877,588 | 3,186,247 | 2,517,576 | 1,708,202 | |
| Net Current Assets | 309,352 | -25.72% | 416,444 | 562,381 | 867,636 | 707,331 |
| Total Assets Less Current Liabilities | 2,825,175 | -4.64% | 2,962,560 | 2,945,833 | 2,885,957 | 2,777,047 |
Non-current Liabilities | ||||||
| Long-term Loans | 359,467 | -21.79% | 459,607 | 81,000 | 34,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 61,513 | -2.82% | 63,300 | 66,098 | 66,769 | 88,892 |
| 420,980 | -19.49% | 522,906 | 147,098 | 100,769 | 88,892 | |
Total Equity | ||||||
| Share Capital | 580,361 | 0.00% | 580,361 | 590,794 | 590,794 | 590,794 |
| Reserves | 1,745,318 | -1.95% | 1,780,009 | 2,107,839 | 2,099,261 | 2,014,064 |
| Shareholders' Equity | 2,325,678 | -1.47% | 2,360,370 | 2,698,633 | 2,690,055 | 2,604,857 |
| Non-controlling Interests | 78,517 | -0.97% | 79,284 | 100,102 | 95,133 | 83,298 |
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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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