| 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 | 47,703 | 0.00% | 47,703 | 65,995 | 85,250 | 61,364 |
| Investment Properties | 402,082 | -3.67% | 417,411 | 54,182 | 28,588 | 23,910 |
| Fixed Assets | 4,312,308 | -1.96% | 4,398,301 | 3,712,230 | 3,618,886 | 3,162,018 |
| Construction in Progress | 138,058 | 1.62% | 135,852 | 765,141 | 523,562 | 591,835 |
| Intangible Assets | 1,588,660 | -0.57% | 1,597,742 | 1,647,427 | 1,693,554 | 1,757,426 |
| Goodwill | 18,941 | 0.00% | 18,941 | 18,941 | 18,941 | 18,941 |
| Other Non-current Assets | 2,456,096 | -1.94% | 2,504,793 | 1,906,802 | 1,433,125 | 1,268,727 |
| 8,963,848 | -1.72% | 9,120,743 | 8,170,718 | 7,401,906 | 6,884,220 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,115,444 | -4.63% | 2,218,043 | 3,494,534 | 2,113,513 | 2,710,213 |
| Accounts Receivable | 1,479,585 | 8.85% | 1,359,296 | 994,888 | 1,305,694 | 1,028,045 |
| Inventories | 436,259 | -25.55% | 586,015 | 563,837 | 636,437 | 741,103 |
| Other Current Assets | 2,010,793 | -34.88% | 3,087,992 | 1,330,915 | 599,264 | 1,063,958 |
| 6,042,082 | -16.68% | 7,251,346 | 6,384,174 | 4,654,908 | 5,543,318 | |
Current Liabilities | ||||||
| Short-term Loans | 1,445,167 | -23.86% | 1,897,964 | 2,021,870 | 872,113 | 1,302,389 |
| Notes Payable | 40,652 | -69.05% | 131,343 | 169,399 | 64,503 | 211,500 |
| Accounts Payable | 1,133,525 | -26.26% | 1,537,143 | 1,500,826 | 1,511,251 | 1,346,667 |
| Other Current Liabilities | 3,640,365 | -10.49% | 4,067,096 | 2,553,957 | 2,131,932 | 2,432,683 |
| 6,259,709 | -18.00% | 7,633,546 | 6,246,051 | 4,579,799 | 5,293,237 | |
| Net Current Assets | (217,627) | -43.06% | (382,201) | 138,123 | 75,108 | 250,081 |
| Total Assets Less Current Liabilities | 8,746,221 | 0.09% | 8,738,543 | 8,308,841 | 7,477,014 | 7,134,301 |
Non-current Liabilities | ||||||
| Long-term Loans | 727,802 | 0.00% | 727,802 | 867,813 | 1,269,583 | 1,016,606 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 234,455 | -4.23% | 244,822 | 162,528 | 163,743 | 181,494 |
| 962,257 | -1.07% | 972,624 | 1,030,341 | 1,433,326 | 1,198,100 | |
Total Equity | ||||||
| Share Capital | 963,047 | 0.00% | 963,047 | 963,047 | 912,370 | 912,370 |
| Reserves | 6,502,368 | 0.18% | 6,490,367 | 6,052,359 | 4,870,022 | 4,728,282 |
| Shareholders' Equity | 7,465,415 | 0.16% | 7,453,414 | 7,015,406 | 5,782,392 | 5,640,652 |
| Non-controlling Interests | 318,549 | 1.93% | 312,504 | 263,094 | 261,297 | 295,549 |
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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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