Company Information
2025/03
CNY(K¥)
%Chg2024/12
CNY(K¥)
2023/12
CNY(K¥)
2022/12
CNY(K¥)
2021/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments2,357,285-1.99%2,405,0992,471,4662,238,5742,081,520
Investment Properties0--0000
Fixed Assets26,345,527-2.30%26,966,53025,258,27019,034,24512,741,304
Construction in Progress2,680,111-5.08%2,823,6213,186,3997,971,1247,892,410
Intangible Assets2,317,415-0.60%2,331,3951,800,5461,476,811998,167
Goodwill44,3970.00%44,39744,39744,39744,397
Other Non-current Assets18,523,0211.58%18,235,63219,087,97617,201,2438,319,746
52,267,756-1.02%52,806,67451,849,05447,966,39332,077,545

Current Assets
Cash & Bank Balances7,712,455-9.34%8,507,1296,398,8365,553,6599,641,379
Accounts Receivable1,410,51670.53%827,156639,438675,924608,210
Inventories4,472,7001.71%4,397,5834,233,4443,876,5783,293,712
Other Current Assets2,796,10558.27%1,766,6681,461,1901,690,9573,071,588
16,391,7755.76%15,498,53712,732,90811,797,11816,614,888

Current Liabilities
Short-term Loans1,178,614-16.44%1,410,5451,225,8681,076,5851,422,738
Notes Payable100,000-50.00%200,000633,00033,00037,000
Accounts Payable5,303,735-2.17%5,421,3455,037,2846,384,8123,930,791
Other Current Liabilities7,781,615-6.70%8,340,4945,018,4763,474,5513,448,120
14,363,964-6.56%15,372,38311,914,62810,968,9488,838,649
Net Current Assets2,027,8121,507.42%126,153818,281828,1707,776,239
Total Assets Less Current Liabilities54,295,5682.57%52,932,82752,667,33548,794,56339,853,784

Non-current Liabilities
Long-term Loans7,064,505-2.50%7,245,83810,839,03811,981,50513,474,183
Bonds Payable0--000576,316
Other Non-current Liabilities15,390,0200.05%15,382,26316,334,94014,619,3556,421,805
22,454,526-0.77%22,628,10227,173,97826,600,86020,472,304

Total Equity
    Share Capital3,368,6460.00%3,368,6463,368,6533,368,9701,720,072
    Reserves28,450,8495.70%26,917,29522,096,28318,790,76217,642,562
Shareholders' Equity31,819,4955.06%30,285,94125,464,93622,159,73219,362,634
Non-controlling Interests21,54714.71%18,78428,42133,97218,846
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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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