| 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 | 1,438,073 | -2.60% | 1,476,417 | 1,504,967 | 1,085,613 | 1,033,479 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 29,220,594 | -2.66% | 30,017,593 | 21,856,847 | 11,785,280 | 8,761,582 |
| Construction in Progress | 15,895,335 | 7.40% | 14,799,663 | 15,820,622 | 11,669,258 | 2,632,202 |
| Intangible Assets | 5,526,774 | -1.36% | 5,603,171 | 4,684,100 | 2,902,902 | 1,895,304 |
| Goodwill | 393,202 | 0.00% | 393,202 | 498,539 | 512,038 | 147,924 |
| Other Non-current Assets | 7,269,790 | 7.12% | 6,786,862 | 6,798,359 | 7,185,410 | 3,864,095 |
| 59,743,767 | 1.13% | 59,076,909 | 51,163,434 | 35,140,501 | 18,334,586 | |
Current Assets | ||||||
| Cash & Bank Balances | 16,983,150 | 2.63% | 16,548,290 | 14,513,082 | 14,122,372 | 11,385,118 |
| Accounts Receivable | 18,973,284 | 15.31% | 16,454,343 | 12,910,896 | 8,642,346 | 6,719,376 |
| Inventories | 6,790,177 | -4.65% | 7,121,301 | 5,678,694 | 7,584,034 | 4,488,469 |
| Other Current Assets | 7,256,377 | -16.00% | 8,638,842 | 9,326,546 | 7,138,113 | 2,685,745 |
| 50,002,989 | 2.54% | 48,762,776 | 42,429,218 | 37,486,864 | 25,278,707 | |
Current Liabilities | ||||||
| Short-term Loans | 17,428,626 | -0.46% | 17,508,814 | 16,236,959 | 10,820,704 | 5,480,447 |
| Notes Payable | 8,795,944 | -6.02% | 9,359,510 | 6,127,728 | 5,515,754 | 4,829,299 |
| Accounts Payable | 17,516,635 | 5.22% | 16,648,041 | 13,407,265 | 11,814,791 | 5,405,709 |
| Other Current Liabilities | 11,799,166 | -2.13% | 12,055,374 | 9,594,076 | 6,217,828 | 2,566,812 |
| 55,540,371 | -0.06% | 55,571,739 | 45,366,027 | 34,369,078 | 18,282,267 | |
| Net Current Assets | (5,537,382) | -18.68% | (6,808,963) | (2,936,809) | 3,117,786 | 6,996,441 |
| Total Assets Less Current Liabilities | 54,206,385 | 3.71% | 52,267,946 | 48,226,625 | 38,258,287 | 25,331,026 |
Non-current Liabilities | ||||||
| Long-term Loans | 20,670,527 | 11.67% | 18,510,118 | 18,159,845 | 10,688,954 | 4,377,862 |
| Bonds Payable | 0 | -- | 0 | 296,796 | 394,160 | 498,699 |
| Other Non-current Liabilities | 3,694,916 | -4.32% | 3,861,569 | 3,474,103 | 2,677,400 | 1,080,180 |
| 24,365,443 | 8.91% | 22,371,687 | 21,930,744 | 13,760,513 | 5,956,742 | |
Total Equity | ||||||
| Share Capital | 1,802,994 | 0.06% | 1,801,996 | 1,785,187 | 1,778,875 | 1,664,708 |
| Reserves | 24,102,045 | -0.23% | 24,158,096 | 23,281,653 | 21,733,378 | 17,112,899 |
| Shareholders' Equity | 25,905,039 | -0.21% | 25,960,093 | 25,066,840 | 23,512,253 | 18,777,607 |
| Non-controlling Interests | 3,935,902 | -0.01% | 3,936,167 | 1,229,041 | 985,521 | 596,678 |
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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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