| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 29,808 | -1.13% | 30,150 | 31,522 | 32,894 | 35,698 |
| Fixed Assets | 2,914,646 | -3.43% | 3,018,215 | 2,665,221 | 2,880,401 | 2,759,544 |
| Construction in Progress | 148,066 | 16.31% | 127,308 | 581,906 | 547,286 | 682,293 |
| Intangible Assets | 236,768 | -0.77% | 238,613 | 247,140 | 253,626 | 257,873 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 102,592 | 8.36% | 94,674 | 69,774 | 47,291 | 39,510 |
| 3,431,878 | -2.20% | 3,508,960 | 3,595,563 | 3,761,499 | 3,774,918 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,377,333 | 15.79% | 1,189,466 | 1,540,720 | 1,669,968 | 898,728 |
| Accounts Receivable | 878,977 | 4.09% | 844,442 | 779,218 | 749,878 | 741,097 |
| Inventories | 991,230 | -3.43% | 1,026,444 | 1,020,715 | 1,090,508 | 1,114,434 |
| Other Current Assets | 582,985 | -25.37% | 781,144 | 302,796 | 213,424 | 402,447 |
| 3,830,525 | -0.29% | 3,841,496 | 3,643,449 | 3,723,778 | 3,156,706 | |
Current Liabilities | ||||||
| Short-term Loans | 1,661,023 | -14.04% | 1,932,255 | 1,965,242 | 2,435,580 | 1,642,253 |
| Notes Payable | 163,746 | -32.40% | 242,215 | 310,847 | 294,605 | 529,309 |
| Accounts Payable | 465,468 | 6.59% | 436,680 | 317,874 | 305,276 | 295,053 |
| Other Current Liabilities | 286,568 | -21.64% | 365,691 | 362,095 | 314,156 | 484,999 |
| 2,576,805 | -13.44% | 2,976,841 | 2,956,057 | 3,349,618 | 2,951,614 | |
| Net Current Assets | 1,253,719 | 45.00% | 864,655 | 687,392 | 374,160 | 205,091 |
| Total Assets Less Current Liabilities | 4,685,598 | 7.13% | 4,373,616 | 4,282,955 | 4,135,659 | 3,980,010 |
Non-current Liabilities | ||||||
| Long-term Loans | 722,833 | 83.77% | 393,340 | 519,474 | 549,566 | 663,216 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 58,993 | -2.20% | 60,323 | 64,382 | 61,455 | 61,718 |
| 781,826 | 72.34% | 453,662 | 583,856 | 611,021 | 724,934 | |
Total Equity | ||||||
| Share Capital | 1,162,207 | 0.00% | 1,162,207 | 1,164,502 | 1,167,757 | 1,223,029 |
| Reserves | 2,731,427 | -0.61% | 2,748,291 | 2,525,903 | 2,350,546 | 2,028,129 |
| Shareholders' Equity | 3,893,634 | -0.43% | 3,910,498 | 3,690,406 | 3,518,303 | 3,251,157 |
| Non-controlling Interests | 10,138 | 7.22% | 9,455 | 8,693 | 6,335 | 3,918 |
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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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N
: 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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