| 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 | 16,614,490 | -0.62% | 16,718,351 | 15,520,771 | 14,962,871 | 13,736,623 |
| Investment Properties | 1,756,256 | -0.97% | 1,773,384 | 1,651,030 | 1,154,891 | 719,679 |
| Fixed Assets | 13,264,118 | -2.09% | 13,547,479 | 11,378,525 | 12,868,173 | 9,864,166 |
| Construction in Progress | 1,049,525 | -0.64% | 1,056,306 | 2,654,406 | 1,861,751 | 4,624,355 |
| Intangible Assets | 82,019,772 | -0.62% | 82,530,216 | 74,310,326 | 70,151,568 | 63,756,462 |
| Goodwill | 361,131 | 0.00% | 361,131 | 569,931 | 688,165 | 627,510 |
| Other Non-current Assets | 21,005,244 | -1.99% | 21,431,159 | 21,321,704 | 19,411,632 | 16,166,319 |
| 136,070,535 | -0.98% | 137,418,027 | 127,406,692 | 121,099,050 | 109,495,113 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,744,421 | -0.68% | 2,763,081 | 4,437,533 | 5,341,423 | 4,733,510 |
| Accounts Receivable | 3,546,067 | 14.49% | 3,097,345 | 3,079,970 | 2,920,487 | 1,494,868 |
| Inventories | 1,080,625 | 20.55% | 896,443 | 926,601 | 1,040,789 | 1,455,852 |
| Other Current Assets | 18,102,065 | 3.36% | 17,512,957 | 15,869,091 | 13,759,320 | 8,726,819 |
| 25,473,177 | 4.96% | 24,269,826 | 24,313,196 | 23,062,019 | 16,411,049 | |
Current Liabilities | ||||||
| Short-term Loans | 3,789,214 | 26.64% | 2,992,150 | 2,342,504 | 843,700 | 3,448,595 |
| Notes Payable | 538,538 | -2.08% | 549,988 | 1,104,784 | 569,693 | 522,493 |
| Accounts Payable | 15,541,965 | -10.07% | 17,282,283 | 13,658,644 | 12,987,917 | 9,997,524 |
| Other Current Liabilities | 16,480,070 | 0.39% | 16,415,389 | 14,992,657 | 13,634,628 | 10,081,762 |
| 36,349,788 | -2.39% | 37,239,810 | 32,098,588 | 28,035,938 | 24,050,374 | |
| Net Current Assets | (10,876,610) | -16.14% | (12,969,984) | (7,785,393) | (4,973,919) | (7,639,325) |
| Total Assets Less Current Liabilities | 125,193,925 | 0.60% | 124,448,043 | 119,621,300 | 116,125,130 | 101,855,788 |
Non-current Liabilities | ||||||
| Long-term Loans | 53,783,505 | 0.10% | 53,732,286 | 54,026,779 | 52,174,185 | 50,010,994 |
| Bonds Payable | 6,000,000 | 0.00% | 6,000,000 | 3,500,000 | 1,000,000 | 0 |
| Other Non-current Liabilities | 7,504,908 | 1.15% | 7,419,824 | 7,152,809 | 7,748,994 | 5,040,623 |
| 67,288,414 | 0.20% | 67,152,110 | 64,679,588 | 60,923,179 | 55,051,617 | |
Total Equity | ||||||
| Share Capital | 4,852,081 | 0.00% | 4,852,081 | 4,840,398 | 4,827,212 | 4,811,166 |
| Reserves | 38,879,971 | 1.16% | 38,435,569 | 36,864,148 | 36,428,043 | 32,386,921 |
| Shareholders' Equity | 43,732,052 | 1.03% | 43,287,650 | 41,704,546 | 41,255,256 | 37,198,087 |
| Non-controlling Interests | 14,173,459 | 1.18% | 14,008,282 | 13,237,166 | 13,946,696 | 9,606,084 |
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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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