| 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 | 8,711 | 8.31% | 8,043 | 7,763 | 0 | 0 |
| Investment Properties | 4,258 | -2.36% | 4,361 | 1,010 | 8,731 | 13,726 |
| Fixed Assets | 1,063,454 | 3.76% | 1,024,912 | 954,766 | 894,045 | 1,059,423 |
| Construction in Progress | 101,842 | -12.71% | 116,672 | 46,472 | 55,307 | 69,268 |
| Intangible Assets | 133,238 | 0.92% | 132,027 | 85,633 | 88,528 | 119,692 |
| Goodwill | 285,499 | 0.00% | 285,499 | 287,137 | 291,615 | 289,301 |
| Other Non-current Assets | 335,629 | -3.01% | 346,039 | 287,969 | 245,156 | 254,098 |
| 1,932,631 | 0.79% | 1,917,552 | 1,670,750 | 1,583,381 | 1,805,508 | |
Current Assets | ||||||
| Cash & Bank Balances | 820,709 | 16.53% | 704,278 | 523,099 | 457,150 | 340,801 |
| Accounts Receivable | 1,394,482 | -1.74% | 1,419,116 | 1,363,549 | 758,169 | 672,409 |
| Inventories | 1,671,747 | 4.96% | 1,592,678 | 1,500,347 | 1,446,437 | 1,631,674 |
| Other Current Assets | 667,694 | -2.48% | 684,666 | 461,310 | 311,017 | 445,017 |
| 4,554,632 | 3.50% | 4,400,738 | 3,848,305 | 2,972,774 | 3,089,902 | |
Current Liabilities | ||||||
| Short-term Loans | 1,062,448 | -6.01% | 1,130,397 | 1,121,026 | 986,245 | 1,067,961 |
| Notes Payable | 171,654 | 199.12% | 57,387 | 47,566 | 17,707 | 30,989 |
| Accounts Payable | 801,736 | 6.84% | 750,404 | 639,564 | 443,200 | 532,601 |
| Other Current Liabilities | 943,121 | -22.16% | 1,211,598 | 977,982 | 758,512 | 1,109,224 |
| 2,978,959 | -5.42% | 3,149,787 | 2,786,139 | 2,205,665 | 2,740,776 | |
| Net Current Assets | 1,575,672 | 25.96% | 1,250,951 | 1,062,167 | 767,109 | 349,126 |
| Total Assets Less Current Liabilities | 3,508,304 | 10.72% | 3,168,504 | 2,732,917 | 2,350,490 | 2,154,635 |
Non-current Liabilities | ||||||
| Long-term Loans | 847,407 | 44.43% | 586,730 | 879,657 | 528,805 | 565,566 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 107,156 | 4.73% | 102,318 | 121,062 | 183,558 | 182,275 |
| 954,563 | 38.53% | 689,048 | 1,000,719 | 712,363 | 747,841 | |
Total Equity | ||||||
| Share Capital | 194,050 | 0.00% | 194,050 | 170,672 | 170,672 | 170,672 |
| Reserves | 2,300,579 | 2.91% | 2,235,457 | 1,560,269 | 1,457,355 | 1,205,499 |
| Shareholders' Equity | 2,494,628 | 2.68% | 2,429,507 | 1,730,941 | 1,628,027 | 1,376,171 |
| Non-controlling Interests | 59,112 | 18.35% | 49,948 | 1,257 | 10,100 | 30,623 |
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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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