| 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 | 1,998,178 | 10.60% | 1,806,702 | 1,532,166 | 1,505,010 | 1,378,224 |
| Investment Properties | 334,472 | -4.15% | 348,944 | 335,313 | 360,226 | 284,693 |
| Fixed Assets | 4,896,878 | -1.22% | 4,957,257 | 5,122,689 | 4,580,968 | 4,689,690 |
| Construction in Progress | 839,352 | 3.71% | 809,310 | 400,246 | 891,536 | 800,283 |
| Intangible Assets | 2,561,674 | -2.48% | 2,626,900 | 2,587,644 | 2,563,747 | 2,529,712 |
| Goodwill | 262,891 | 0.00% | 262,891 | 283,043 | 305,324 | 305,324 |
| Other Non-current Assets | 17,127,916 | 7.23% | 15,973,326 | 16,219,779 | 14,179,702 | 10,922,127 |
| 28,021,361 | 4.61% | 26,785,329 | 26,480,881 | 24,386,514 | 20,910,052 | |
Current Assets | ||||||
| Cash & Bank Balances | 20,205,780 | -10.50% | 22,577,016 | 22,574,044 | 22,215,371 | 22,982,585 |
| Accounts Receivable | 25,780,349 | -4.42% | 26,973,365 | 22,875,548 | 22,672,081 | 19,853,757 |
| Inventories | 4,256,386 | 23.23% | 3,453,911 | 3,206,183 | 2,378,764 | 2,492,752 |
| Other Current Assets | 37,803,074 | -0.78% | 38,101,254 | 43,853,832 | 45,153,814 | 42,703,441 |
| 88,045,589 | -3.36% | 91,105,546 | 92,509,607 | 92,420,030 | 88,032,537 | |
Current Liabilities | ||||||
| Short-term Loans | 89,732 | -37.45% | 143,465 | 2,451,633 | 261,170 | 75,630 |
| Notes Payable | 1,986,658 | 11.89% | 1,775,609 | 1,416,353 | 2,260,154 | 2,300,794 |
| Accounts Payable | 41,123,339 | -3.77% | 42,735,744 | 49,669,507 | 49,888,120 | 46,455,197 |
| Other Current Liabilities | 15,452,661 | -16.78% | 18,569,071 | 12,706,358 | 12,832,937 | 10,663,845 |
| 58,652,390 | -7.23% | 63,223,890 | 66,243,851 | 65,242,381 | 59,495,466 | |
| Net Current Assets | 29,393,199 | 5.42% | 27,881,657 | 26,265,755 | 27,177,649 | 28,537,070 |
| Total Assets Less Current Liabilities | 57,414,560 | 5.03% | 54,666,986 | 52,746,636 | 51,564,163 | 49,447,123 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,395,706 | 61.84% | 3,333,970 | 2,979,942 | 3,290,786 | 3,127,722 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 895,709 | -0.17% | 897,213 | 891,859 | 995,642 | 948,024 |
| 6,291,415 | 48.69% | 4,231,184 | 3,871,801 | 4,286,428 | 4,075,747 | |
Total Equity | ||||||
| Share Capital | 10,589,819 | 0.00% | 10,589,819 | 10,589,819 | 10,589,819 | 10,589,819 |
| Reserves | 38,031,903 | 1.59% | 37,435,188 | 36,222,233 | 34,734,098 | 32,964,834 |
| Shareholders' Equity | 48,621,722 | 1.24% | 48,025,007 | 46,812,052 | 45,323,917 | 43,554,653 |
| Non-controlling Interests | 2,501,422 | 3.76% | 2,410,795 | 2,062,783 | 1,953,818 | 1,816,723 |
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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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