| 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 | 81,511 | -27.70% | 112,746 | 100,384 | 86,632 | 76,983 |
| Investment Properties | 66,721 | 31.03% | 50,920 | 52,898 | 53,150 | 53,888 |
| Fixed Assets | 2,218,851 | -3.18% | 2,291,776 | 2,229,554 | 2,303,123 | 2,391,859 |
| Construction in Progress | 97,808 | 39.88% | 69,921 | 66,522 | 98,470 | 60,775 |
| Intangible Assets | 994,430 | 6.91% | 930,142 | 900,568 | 953,403 | 936,852 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,568,107 | 77.22% | 1,449,140 | 1,066,247 | 865,653 | 748,363 |
| 6,027,428 | 22.89% | 4,904,645 | 4,416,174 | 4,360,431 | 4,268,721 | |
Current Assets | ||||||
| Cash & Bank Balances | 10,492,451 | 18.66% | 8,842,623 | 6,839,422 | 5,938,823 | 6,594,787 |
| Accounts Receivable | 1,527,978 | -9.07% | 1,680,303 | 1,306,872 | 1,440,875 | 1,130,276 |
| Inventories | 3,514,968 | 73.77% | 2,022,750 | 1,710,307 | 1,356,357 | 1,715,355 |
| Other Current Assets | 2,409,779 | 10.12% | 2,188,294 | 1,932,522 | 2,093,984 | 2,394,217 |
| 17,945,176 | 21.79% | 14,733,970 | 11,789,122 | 10,830,039 | 11,834,635 | |
Current Liabilities | ||||||
| Short-term Loans | 766,747 | -32.39% | 1,134,102 | 674,144 | 622,875 | 1,336,209 |
| Notes Payable | 7,934,125 | 34.24% | 5,910,417 | 4,964,375 | 4,839,837 | 4,439,608 |
| Accounts Payable | 6,132,021 | 57.21% | 3,900,525 | 2,917,997 | 2,299,104 | 2,852,000 |
| Other Current Liabilities | 2,336,332 | 21.11% | 1,929,087 | 1,710,260 | 2,024,773 | 2,062,590 |
| 17,169,225 | 33.36% | 12,874,131 | 10,266,775 | 9,786,588 | 10,690,406 | |
| Net Current Assets | 775,951 | -58.28% | 1,859,839 | 1,522,347 | 1,043,451 | 1,144,228 |
| Total Assets Less Current Liabilities | 6,803,379 | 0.57% | 6,764,484 | 5,938,521 | 5,403,881 | 5,412,949 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 108,000 | 148,000 | 168,000 | 188,231 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 327,015 | 44.76% | 225,894 | 251,309 | 241,090 | 262,623 |
| 327,015 | -2.06% | 333,894 | 399,309 | 409,090 | 450,854 | |
Total Equity | ||||||
| Share Capital | 1,029,924 | 0.00% | 1,029,924 | 1,029,924 | 1,044,598 | 1,044,598 |
| Reserves | 5,055,877 | 0.49% | 5,031,414 | 4,138,548 | 3,792,737 | 3,809,576 |
| Shareholders' Equity | 6,085,801 | 0.40% | 6,061,338 | 5,168,471 | 4,837,334 | 4,854,174 |
| Non-controlling Interests | 390,562 | 5.77% | 369,252 | 370,740 | 157,457 | 107,921 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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