| 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 | 14,733,506 | -2.93% | 15,178,129 | 13,420,248 | 13,850,993 | 15,399,358 |
| Investment Properties | 156,657 | -0.32% | 157,165 | 146,588 | 73,509 | 67,470 |
| Fixed Assets | 3,014,117 | -1.68% | 3,065,479 | 3,090,754 | 3,746,035 | 3,893,674 |
| Construction in Progress | 6,935 | -1.08% | 7,011 | 42,021 | 50,484 | 76,096 |
| Intangible Assets | 1,927,967 | 1.28% | 1,903,620 | 1,900,917 | 1,800,351 | 1,822,064 |
| Goodwill | 91,536 | -0.14% | 91,666 | 92,213 | 96,790 | 92,297 |
| Other Non-current Assets | 5,328,799 | 3.71% | 5,137,999 | 5,503,659 | 5,978,751 | 8,951,400 |
| 25,259,517 | -1.10% | 25,541,070 | 24,196,400 | 25,596,913 | 30,302,360 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,310,571 | -13.68% | 6,151,855 | 5,999,375 | 6,805,919 | 11,036,030 |
| Accounts Receivable | 6,150,437 | -8.72% | 6,737,647 | 6,501,965 | 6,286,227 | 5,438,405 |
| Inventories | 7,655,114 | 9.26% | 7,006,168 | 7,724,069 | 9,485,317 | 9,202,727 |
| Other Current Assets | 5,602,124 | -7.10% | 6,030,279 | 10,662,647 | 5,960,778 | 5,805,880 |
| 24,718,246 | -4.66% | 25,925,949 | 30,888,057 | 28,538,240 | 31,483,042 | |
Current Liabilities | ||||||
| Short-term Loans | 2,363,747 | -21.26% | 3,002,034 | 8,916,425 | 12,267,635 | 10,289,878 |
| Notes Payable | 221,352 | -30.75% | 319,626 | 72,851 | 243,246 | 226,326 |
| Accounts Payable | 7,950,802 | 0.84% | 7,884,276 | 7,621,151 | 7,660,106 | 7,193,879 |
| Other Current Liabilities | 7,621,859 | 12.97% | 6,746,918 | 10,717,538 | 10,271,826 | 13,418,101 |
| 18,157,759 | 1.14% | 17,952,854 | 27,327,965 | 30,442,813 | 31,128,184 | |
| Net Current Assets | 6,560,487 | -17.72% | 7,973,094 | 3,560,093 | (1,904,573) | 354,859 |
| Total Assets Less Current Liabilities | 31,820,004 | -5.06% | 33,514,164 | 27,756,492 | 23,692,340 | 30,657,219 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,426,103 | -15.67% | 7,620,366 | 6,332,385 | 1,869,758 | 2,528,215 |
| Bonds Payable | 3,000,000 | 0.00% | 3,000,000 | 800,000 | 0 | 6,029,518 |
| Other Non-current Liabilities | 1,300,266 | 3.62% | 1,254,801 | 1,371,543 | 1,855,068 | 1,747,194 |
| 10,726,369 | -9.67% | 11,875,167 | 8,503,928 | 3,724,826 | 10,304,927 | |
Total Equity | ||||||
| Share Capital | 3,350,298 | 0.00% | 3,350,298 | 3,350,298 | 3,350,298 | 3,350,298 |
| Reserves | 12,929,079 | -3.84% | 13,445,447 | 10,917,793 | 11,553,574 | 12,553,205 |
| Shareholders' Equity | 16,279,377 | -3.07% | 16,795,745 | 14,268,091 | 14,903,872 | 15,903,503 |
| Non-controlling Interests | 4,814,259 | -0.60% | 4,843,253 | 4,984,474 | 5,063,642 | 4,448,790 |
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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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