| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 492,990 | 4.92% | 469,854 | 717,388 | 702,576 | 295,183 |
| Investment Properties | 182,989 | -3.38% | 189,382 | 215,565 | 225,439 | 235,008 |
| Fixed Assets | 764,717 | -5.56% | 809,759 | 854,264 | 921,295 | 964,778 |
| Construction in Progress | 1,506 | 51.81% | 992 | 1,219 | 1,662 | 7,346 |
| Intangible Assets | 98,470 | -12.28% | 112,250 | 130,570 | 150,968 | 157,944 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 49,735 | -8.35% | 54,267 | 63,557 | 44,720 | 126,293 |
| 1,590,407 | -2.82% | 1,636,504 | 1,982,562 | 2,046,660 | 1,786,552 | |
Current Assets | ||||||
| Cash & Bank Balances | 757,643 | -13.62% | 877,144 | 1,059,391 | 963,218 | 1,315,727 |
| Accounts Receivable | 1,407,009 | 20.26% | 1,169,981 | 1,184,903 | 1,150,921 | 1,161,871 |
| Inventories | 487,807 | -14.54% | 570,781 | 601,452 | 975,418 | 791,347 |
| Other Current Assets | 1,077,942 | -16.21% | 1,286,546 | 1,036,981 | 921,766 | 946,451 |
| 3,730,401 | -4.46% | 3,904,452 | 3,882,727 | 4,011,323 | 4,215,395 | |
Current Liabilities | ||||||
| Short-term Loans | 42,326 | -39.63% | 70,114 | 0 | 0 | 0 |
| Notes Payable | 110,289 | 39.54% | 79,035 | 140,307 | 214,817 | 193,125 |
| Accounts Payable | 1,328,219 | -7.70% | 1,438,956 | 1,533,543 | 1,607,661 | 1,598,171 |
| Other Current Liabilities | 402,273 | 28.29% | 313,569 | 313,984 | 372,405 | 424,538 |
| 1,883,107 | -0.98% | 1,901,673 | 1,987,834 | 2,194,883 | 2,215,834 | |
| Net Current Assets | 1,847,294 | -7.76% | 2,002,778 | 1,894,893 | 1,816,440 | 1,999,561 |
| Total Assets Less Current Liabilities | 3,437,700 | -5.54% | 3,639,282 | 3,877,456 | 3,863,100 | 3,786,114 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 48,081 | -22.76% | 62,246 | 67,208 | 60,739 | 39,734 |
| 48,081 | -22.76% | 62,246 | 67,208 | 60,739 | 39,734 | |
Total Equity | ||||||
| Share Capital | 913,839 | 0.00% | 913,839 | 913,839 | 913,839 | 913,839 |
| Reserves | 2,200,456 | -7.91% | 2,389,397 | 2,640,120 | 2,613,369 | 2,595,592 |
| Shareholders' Equity | 3,114,295 | -5.72% | 3,303,236 | 3,553,959 | 3,527,208 | 3,509,431 |
| Non-controlling Interests | 275,324 | 0.56% | 273,801 | 256,289 | 275,153 | 236,949 |
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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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