| 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 | 7,152,796 | 3.29% | 6,925,006 | 5,845,158 | 6,256,728 | 6,285,006 |
| Investment Properties | 165,289 | -1.12% | 167,156 | 223,708 | 161,900 | 647,281 |
| Fixed Assets | 8,413,215 | -1.73% | 8,561,682 | 6,652,331 | 7,079,068 | 7,075,933 |
| Construction in Progress | 323,207 | 15.86% | 278,970 | 529,235 | 320,289 | 159,996 |
| Intangible Assets | 1,091,996 | -2.69% | 1,122,148 | 1,187,831 | 1,264,223 | 997,102 |
| Goodwill | 299,588 | 0.00% | 299,588 | 463,158 | 600,586 | 600,586 |
| Other Non-current Assets | 8,758,766 | 4.26% | 8,400,839 | 4,176,327 | 4,243,963 | 5,493,496 |
| 26,204,856 | 1.75% | 25,755,389 | 19,077,748 | 19,926,756 | 21,259,401 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,782,781 | -27.83% | 2,470,154 | 8,066,561 | 7,903,108 | 6,966,440 |
| Accounts Receivable | 2,093,452 | 17.20% | 1,786,272 | 1,721,302 | 1,746,785 | 1,906,572 |
| Inventories | 2,501,474 | 0.62% | 2,485,949 | 3,353,919 | 2,957,868 | 2,717,689 |
| Other Current Assets | 10,145,481 | -8.46% | 11,083,551 | 11,920,455 | 10,865,892 | 10,830,717 |
| 16,523,187 | -7.31% | 17,825,926 | 25,062,237 | 23,473,653 | 22,421,417 | |
Current Liabilities | ||||||
| Short-term Loans | 30,024 | -96.35% | 822,413 | 1,200,867 | 900,591 | 0 |
| Notes Payable | 15,537 | -77.31% | 68,472 | 15,005 | 23,771 | 76,448 |
| Accounts Payable | 3,014,554 | -6.64% | 3,229,033 | 2,992,884 | 3,224,465 | 2,847,190 |
| Other Current Liabilities | 3,029,117 | -6.99% | 3,256,700 | 3,631,718 | 3,333,044 | 3,817,207 |
| 6,089,233 | -17.45% | 7,376,618 | 7,840,475 | 7,481,872 | 6,740,845 | |
| Net Current Assets | 10,433,955 | -0.15% | 10,449,308 | 17,221,762 | 15,991,781 | 15,680,572 |
| Total Assets Less Current Liabilities | 36,638,811 | 1.20% | 36,204,697 | 36,299,509 | 35,918,537 | 36,939,973 |
Non-current Liabilities | ||||||
| Long-term Loans | 924,652 | 6.89% | 865,064 | 1,154,314 | 583,872 | 542,224 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 633,541 | 4.10% | 608,579 | 613,145 | 886,380 | 965,537 |
| 1,558,193 | 5.74% | 1,473,643 | 1,767,459 | 1,470,252 | 1,507,761 | |
Total Equity | ||||||
| Share Capital | 3,361,900 | 0.00% | 3,361,900 | 3,414,500 | 3,414,500 | 3,414,500 |
| Reserves | 26,918,435 | 1.32% | 26,568,554 | 26,225,157 | 25,807,867 | 26,633,056 |
| Shareholders' Equity | 30,280,334 | 1.17% | 29,930,454 | 29,639,657 | 29,222,368 | 30,047,556 |
| Non-controlling Interests | 4,800,283 | -0.01% | 4,800,600 | 4,892,394 | 5,225,917 | 5,384,656 |
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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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