| 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 | 468,871 | -3.31% | 484,907 | 488,817 | 406,628 | 474,038 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 21,729,711 | -5.60% | 23,019,638 | 24,379,705 | 25,152,045 | 28,115,807 |
| Construction in Progress | 627,871 | 6.73% | 588,283 | 613,243 | 2,614,997 | 1,998,518 |
| Intangible Assets | 2,673,679 | -14.78% | 3,137,417 | 3,125,805 | 3,174,121 | 2,954,748 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,969,356 | -11.15% | 2,216,541 | 2,205,420 | 985,485 | 1,424,108 |
| 27,469,487 | -6.71% | 29,446,786 | 30,812,990 | 32,333,276 | 34,967,220 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,277,375 | 19.32% | 5,260,938 | 3,044,875 | 1,622,638 | 1,186,778 |
| Accounts Receivable | 343,989 | 111.84% | 162,381 | 959,656 | 34,692 | 162,617 |
| Inventories | 5,320,421 | 31.33% | 4,051,137 | 3,917,811 | 3,041,709 | 3,543,979 |
| Other Current Assets | 2,490,232 | 541.05% | 388,464 | 323,308 | 661,455 | 1,158,004 |
| 14,432,017 | 46.33% | 9,862,920 | 8,245,650 | 5,360,495 | 6,051,378 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 70,200 | 469,995 | 2,717,848 | 5,632,439 |
| Notes Payable | 2,450,000 | 53.61% | 1,595,000 | 1,800,000 | 120,000 | 2,014,772 |
| Accounts Payable | 2,805,833 | 34.98% | 2,078,695 | 4,011,724 | 5,037,637 | 7,347,790 |
| Other Current Liabilities | 1,858,196 | -20.64% | 2,341,594 | 2,764,827 | 1,960,837 | 2,357,589 |
| 7,114,029 | 16.90% | 6,085,489 | 9,046,545 | 9,836,322 | 17,352,590 | |
| Net Current Assets | 7,317,988 | 93.73% | 3,777,430 | (800,895) | (4,475,827) | (11,301,213) |
| Total Assets Less Current Liabilities | 34,787,475 | 4.71% | 33,224,216 | 30,012,095 | 27,857,448 | 23,666,007 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,365,000 | -37.18% | 3,765,000 | 4,377,000 | 6,667,050 | 9,357,662 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 275,014 | 29.55% | 212,285 | 359,418 | 263,780 | 549,648 |
| 2,640,014 | -33.62% | 3,977,285 | 4,736,418 | 6,930,830 | 9,907,310 | |
Total Equity | ||||||
| Share Capital | 3,467,957 | 0.00% | 3,467,957 | 3,467,957 | 3,467,957 | 3,128,207 |
| Reserves | 24,852,516 | 11.64% | 22,261,271 | 18,882,416 | 14,737,398 | 8,677,486 |
| Shareholders' Equity | 28,320,473 | 10.07% | 25,729,228 | 22,350,374 | 18,205,355 | 11,805,693 |
| Non-controlling Interests | 3,826,987 | 8.79% | 3,517,703 | 2,925,303 | 2,721,263 | 1,953,004 |
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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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