| 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 | 14,394 | 16,596 |
| Investment Properties | 83,085 | -0.64% | 83,621 | 58,881 | 60,928 | 54,049 |
| Fixed Assets | 988,016 | -0.54% | 993,373 | 909,740 | 505,626 | 512,349 |
| Construction in Progress | 552,398 | 10.25% | 501,032 | 405,713 | 336,542 | 218,899 |
| Intangible Assets | 139,763 | 0.79% | 138,668 | 137,708 | 116,098 | 115,792 |
| Goodwill | 296,809 | 0.00% | 296,809 | 341,662 | 341,662 | 341,662 |
| Other Non-current Assets | 603,531 | -28.73% | 846,799 | 978,984 | 905,138 | 540,478 |
| 2,663,602 | -6.88% | 2,860,302 | 2,832,689 | 2,280,387 | 1,799,825 | |
Current Assets | ||||||
| Cash & Bank Balances | 841,890 | 53.82% | 547,328 | 290,775 | 544,928 | 1,162,129 |
| Accounts Receivable | 341,661 | -2.87% | 351,761 | 344,130 | 358,964 | 288,877 |
| Inventories | 392,296 | 3.92% | 377,485 | 309,802 | 246,965 | 230,437 |
| Other Current Assets | 257,586 | 9.53% | 235,178 | 242,295 | 282,455 | 393,857 |
| 1,833,434 | 21.28% | 1,511,753 | 1,187,002 | 1,433,311 | 2,075,300 | |
Current Liabilities | ||||||
| Short-term Loans | 263,945 | -2.88% | 271,785 | 14,976 | 16,673 | 39,429 |
| Notes Payable | 96,839 | 97.25% | 49,095 | 125,036 | 115,074 | 120,224 |
| Accounts Payable | 128,940 | -11.45% | 145,606 | 135,065 | 96,141 | 68,055 |
| Other Current Liabilities | 224,951 | -6.52% | 240,651 | 151,871 | 274,142 | 245,251 |
| 714,675 | 1.07% | 707,138 | 426,948 | 502,029 | 472,959 | |
| Net Current Assets | 1,118,759 | 39.04% | 804,615 | 760,054 | 931,282 | 1,602,342 |
| Total Assets Less Current Liabilities | 3,782,361 | 3.20% | 3,664,917 | 3,592,743 | 3,211,669 | 3,402,166 |
Non-current Liabilities | ||||||
| Long-term Loans | 58,115 | 181.91% | 20,615 | 32,615 | 48,913 | 54,230 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 38,233 | 4.41% | 36,617 | 40,098 | 45,608 | 33,884 |
| 96,348 | 68.35% | 57,231 | 72,713 | 94,520 | 88,114 | |
Total Equity | ||||||
| Share Capital | 484,700 | 0.00% | 484,700 | 322,602 | 323,905 | 343,619 |
| Reserves | 3,232,211 | 2.50% | 3,153,235 | 3,223,390 | 2,811,816 | 2,982,029 |
| Shareholders' Equity | 3,716,911 | 2.17% | 3,637,935 | 3,545,992 | 3,135,722 | 3,325,648 |
| Non-controlling Interests | (30,898) | 2.15% | (30,249) | (25,962) | (18,573) | (11,596) |
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: 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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