| 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 | 137,987 | 5.90% | 130,300 | 123,650 | 113,187 | 231,194 |
| Investment Properties | 8,858 | -7.98% | 9,626 | 10,395 | 0 | 0 |
| Fixed Assets | 807,291 | 3.56% | 779,564 | 395,939 | 327,587 | 310,736 |
| Construction in Progress | 95,034 | 35.12% | 70,334 | 389,339 | 130,964 | 32,861 |
| Intangible Assets | 402,303 | 9.40% | 367,727 | 312,349 | 241,616 | 214,601 |
| Goodwill | 757,866 | 17.92% | 642,678 | 451,301 | 323,453 | 323,854 |
| Other Non-current Assets | 925,682 | -6.44% | 989,425 | 317,502 | 306,195 | 95,388 |
| 3,135,021 | 4.86% | 2,989,655 | 2,000,476 | 1,443,002 | 1,208,633 | |
Current Assets | ||||||
| Cash & Bank Balances | 901,227 | -29.00% | 1,269,280 | 951,779 | 774,388 | 1,848,671 |
| Accounts Receivable | 323,846 | 72.55% | 187,678 | 155,823 | 112,291 | 134,951 |
| Inventories | 334,745 | 34.97% | 248,019 | 270,547 | 345,746 | 247,950 |
| Other Current Assets | 1,092,630 | 31.48% | 831,052 | 2,110,371 | 2,224,402 | 502,393 |
| 2,652,448 | 4.59% | 2,536,028 | 3,488,520 | 3,456,827 | 2,733,966 | |
Current Liabilities | ||||||
| Short-term Loans | 10,009 | 66.65% | 6,006 | 10,012 | 0 | 25,000 |
| Notes Payable | 90,192 | -14.35% | 105,303 | 148,850 | 150,524 | 121,344 |
| Accounts Payable | 337,406 | 18.11% | 285,673 | 336,212 | 281,045 | 326,749 |
| Other Current Liabilities | 584,796 | 7.36% | 544,681 | 689,402 | 711,937 | 571,261 |
| 1,022,404 | 8.57% | 941,663 | 1,184,475 | 1,143,506 | 1,044,355 | |
| Net Current Assets | 1,630,044 | 2.24% | 1,594,365 | 2,304,045 | 2,313,321 | 1,689,611 |
| Total Assets Less Current Liabilities | 4,765,065 | 3.95% | 4,584,019 | 4,304,521 | 3,756,323 | 2,898,244 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 146,929 | 1.99% | 144,056 | 156,170 | 117,574 | 113,730 |
| 146,929 | 1.99% | 144,056 | 156,170 | 117,574 | 113,730 | |
Total Equity | ||||||
| Share Capital | 317,953 | 0.00% | 317,953 | 317,953 | 317,072 | 317,072 |
| Reserves | 4,053,598 | 3.60% | 3,912,758 | 3,702,685 | 3,305,728 | 2,458,806 |
| Shareholders' Equity | 4,371,551 | 3.33% | 4,230,711 | 4,020,638 | 3,622,799 | 2,775,878 |
| Non-controlling Interests | 246,586 | 17.84% | 209,252 | 127,713 | 15,950 | 8,637 |
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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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