| 2025/03 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 448,351 | -1.29% | 454,192 | 412,063 | 466,457 | 647,864 |
| Investment Properties | 322,454 | -0.14% | 322,905 | 326,506 | 724,594 | 590,017 |
| Fixed Assets | 4,214,811 | -0.33% | 4,228,766 | 3,946,969 | 3,506,754 | 3,535,337 |
| Construction in Progress | 2,024,556 | 2.02% | 1,984,459 | 940,761 | 327,350 | 12,574 |
| Intangible Assets | 1,602,562 | -1.17% | 1,621,464 | 1,687,171 | 1,307,401 | 1,162,602 |
| Goodwill | 194,711 | -0.17% | 195,046 | 316,264 | 207,638 | 238,206 |
| Other Non-current Assets | 2,663,809 | 10.99% | 2,399,995 | 1,907,559 | 1,859,088 | 2,079,877 |
| 11,471,253 | 2.36% | 11,206,828 | 9,537,293 | 8,399,282 | 8,266,476 | |
Current Assets | ||||||
| Cash & Bank Balances | 9,021,842 | 9.53% | 8,236,941 | 10,756,467 | 9,615,838 | 5,994,947 |
| Accounts Receivable | 8,083,131 | -4.77% | 8,487,888 | 7,330,762 | 7,203,360 | 5,886,251 |
| Inventories | 5,211,632 | 31.56% | 3,961,310 | 4,393,391 | 4,576,721 | 5,015,174 |
| Other Current Assets | 2,767,602 | 18.57% | 2,334,093 | 2,182,452 | 2,253,609 | 2,017,712 |
| 25,084,208 | 8.97% | 23,020,232 | 24,663,071 | 23,649,528 | 18,914,083 | |
Current Liabilities | ||||||
| Short-term Loans | 2,592,370 | 58.61% | 1,634,379 | 980,222 | 1,341,398 | 893,756 |
| Notes Payable | 2,386,034 | 2.29% | 2,332,555 | 1,747,653 | 2,406,442 | 2,928,927 |
| Accounts Payable | 5,880,784 | 6.87% | 5,502,770 | 5,042,758 | 3,940,969 | 3,658,438 |
| Other Current Liabilities | 3,023,960 | -7.46% | 3,267,858 | 7,200,078 | 3,902,294 | 4,421,472 |
| 13,883,148 | 8.99% | 12,737,562 | 14,970,711 | 11,591,104 | 11,902,594 | |
| Net Current Assets | 11,201,059 | 8.93% | 10,282,670 | 9,692,360 | 12,058,424 | 7,011,490 |
| Total Assets Less Current Liabilities | 22,672,313 | 5.50% | 21,489,497 | 19,229,653 | 20,457,706 | 15,277,966 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,280,791 | 32.24% | 3,237,234 | 2,122,879 | 1,936,132 | 553,289 |
| Bonds Payable | 0 | -- | 0 | 0 | 2,238,634 | 2,129,710 |
| Other Non-current Liabilities | 767,786 | 1.73% | 754,732 | 726,427 | 770,526 | 538,518 |
| 5,048,577 | 26.47% | 3,991,965 | 2,849,306 | 4,945,291 | 3,221,517 | |
Total Equity | ||||||
| Share Capital | 1,052,193 | 0.00% | 1,052,193 | 1,052,186 | 1,052,071 | 1,067,073 |
| Reserves | 15,159,421 | 0.48% | 15,086,734 | 13,948,163 | 13,148,153 | 10,552,772 |
| Shareholders' Equity | 16,211,614 | 0.45% | 16,138,927 | 15,000,349 | 14,200,224 | 11,619,845 |
| Non-controlling Interests | 1,412,121 | 3.94% | 1,358,604 | 1,379,998 | 1,312,191 | 436,604 |
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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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