| 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 | 669,586 | 7.73% | 621,528 | 379,115 | 336,830 | 331,593 |
| Investment Properties | 0 | -- | 0 | 0 | 557 | 7,413 |
| Fixed Assets | 4,574,940 | 2.20% | 4,476,271 | 3,665,852 | 3,871,844 | 4,045,495 |
| Construction in Progress | 2,205,349 | -1.11% | 2,230,076 | 1,277,622 | 222,467 | 279,621 |
| Intangible Assets | 717,391 | -2.48% | 735,599 | 738,779 | 668,724 | 657,135 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 651,253 | 13.17% | 575,478 | 569,090 | 351,320 | 215,300 |
| 8,818,518 | 2.08% | 8,638,952 | 6,630,458 | 5,451,741 | 5,536,558 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,184,827 | -14.56% | 3,727,537 | 4,810,809 | 3,903,354 | 3,596,152 |
| Accounts Receivable | 5,638 | -41.88% | 9,701 | 4,208 | 11,060 | 21,333 |
| Inventories | 14,918,220 | 40.18% | 10,641,880 | 9,309,295 | 9,002,593 | 8,779,279 |
| Other Current Assets | 2,774,440 | 62.63% | 1,706,017 | 1,146,229 | 1,507,827 | 1,478,611 |
| 20,883,125 | 29.83% | 16,085,136 | 15,270,542 | 14,424,834 | 13,875,375 | |
Current Liabilities | ||||||
| Short-term Loans | 7,358,762 | 67.81% | 4,385,242 | 3,601,856 | 5,190,891 | 7,981,959 |
| Notes Payable | 10,000 | 712.35% | 1,231 | 3,572 | 2,290 | 4,633 |
| Accounts Payable | 2,741,282 | 16.58% | 2,351,505 | 1,594,557 | 1,745,307 | 1,392,384 |
| Other Current Liabilities | 3,876,792 | 76.30% | 2,199,025 | 1,420,204 | 1,493,311 | 735,383 |
| 13,986,835 | 56.50% | 8,937,003 | 6,620,189 | 8,431,800 | 10,114,359 | |
| Net Current Assets | 6,896,289 | -3.52% | 7,148,133 | 8,650,353 | 5,993,034 | 3,761,016 |
| Total Assets Less Current Liabilities | 15,714,808 | -0.46% | 15,787,085 | 15,280,811 | 11,444,776 | 9,297,574 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,547,012 | -13.57% | 1,789,800 | 1,201,108 | 1,114,821 | 509,352 |
| Bonds Payable | 3,839,928 | 0.64% | 3,815,627 | 4,215,140 | 1,500,000 | 505,151 |
| Other Non-current Liabilities | 431,306 | -3.49% | 446,885 | 687,029 | 637,165 | 509,759 |
| 5,818,246 | -3.87% | 6,052,312 | 6,103,276 | 3,251,986 | 1,524,262 | |
Total Equity | ||||||
| Share Capital | 1,148,073 | 0.00% | 1,148,073 | 1,148,029 | 1,148,014 | 1,148,014 |
| Reserves | 8,871,191 | 1.90% | 8,705,852 | 8,129,933 | 7,116,891 | 6,663,695 |
| Shareholders' Equity | 10,019,264 | 1.68% | 9,853,925 | 9,277,962 | 8,264,906 | 7,811,709 |
| Non-controlling Interests | (122,703) | 2.98% | (119,151) | (100,427) | (72,116) | (38,397) |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: 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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