| 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 | 4,536,726 | 22.99% | 3,688,679 | 3,575,722 | 3,369,751 | 3,072,253 |
| Investment Properties | 57,799 | -51.01% | 117,993 | 239,087 | 125,148 | 50,155 |
| Fixed Assets | 22,114,040 | -0.19% | 22,156,147 | 20,734,472 | 20,544,214 | 21,390,986 |
| Construction in Progress | 1,699,544 | 1.13% | 1,680,473 | 996,901 | 1,029,436 | 5,009,922 |
| Intangible Assets | 5,472,662 | 0.69% | 5,435,124 | 5,218,495 | 4,809,460 | 4,632,458 |
| Goodwill | 13,264 | 0.00% | 13,264 | 0 | 0 | 0 |
| Other Non-current Assets | 5,612,607 | 5.61% | 5,314,299 | 6,068,016 | 7,854,454 | 6,419,929 |
| 39,506,642 | 2.87% | 38,405,979 | 36,832,693 | 37,732,463 | 40,575,703 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,282,590 | -75.36% | 13,322,549 | 17,907,307 | 10,514,829 | 14,151,022 |
| Accounts Receivable | 842,126 | 13.90% | 739,332 | 690,367 | 388,357 | 851,355 |
| Inventories | 3,563,778 | 16.74% | 3,052,775 | 3,099,790 | 2,776,891 | 2,051,287 |
| Other Current Assets | 3,407,548 | 45.81% | 2,336,979 | 1,947,222 | 2,124,078 | 3,007,923 |
| 11,096,041 | -42.96% | 19,451,635 | 23,644,686 | 15,804,156 | 20,061,587 | |
Current Liabilities | ||||||
| Short-term Loans | 7,192,979 | -51.04% | 14,691,248 | 21,918,170 | 18,373,410 | 17,227,911 |
| Notes Payable | 1,189,483 | -56.36% | 2,725,826 | 2,448,819 | 3,363,896 | 12,001,778 |
| Accounts Payable | 3,514,571 | 16.33% | 3,021,234 | 3,405,915 | 3,208,164 | 3,946,941 |
| Other Current Liabilities | 6,402,249 | -2.86% | 6,591,010 | 6,921,583 | 8,109,046 | 7,128,295 |
| 18,299,282 | -32.30% | 27,029,318 | 34,694,487 | 33,054,517 | 40,304,926 | |
| Net Current Assets | (7,203,241) | -4.94% | (7,577,683) | (11,049,801) | (17,250,361) | (20,243,338) |
| Total Assets Less Current Liabilities | 32,303,401 | 4.78% | 30,828,296 | 25,782,893 | 20,482,102 | 20,332,365 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,642,280 | -6.11% | 4,944,460 | 3,218,605 | 4,891,155 | 6,037,188 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,636,118 | 5.42% | 1,552,013 | 1,363,852 | 1,206,838 | 1,868,890 |
| 6,278,398 | -3.36% | 6,496,473 | 4,582,458 | 6,097,993 | 7,906,079 | |
Total Equity | ||||||
| Share Capital | 2,249,351 | -0.02% | 2,249,708 | 2,250,987 | 2,250,987 | 2,231,462 |
| Reserves | 19,432,349 | 10.54% | 17,579,338 | 13,811,055 | 7,117,021 | 4,750,598 |
| Shareholders' Equity | 21,681,700 | 9.34% | 19,829,046 | 16,062,042 | 9,368,008 | 6,982,060 |
| Non-controlling Interests | 4,343,304 | -3.54% | 4,502,777 | 5,138,393 | 5,016,101 | 5,444,226 |
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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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