| 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 | 72,774 | 15.23% | 63,156 | 51,262 | 41,593 | 111,680 |
| Investment Properties | 24,861 | -1.00% | 25,113 | 11,481 | 11,984 | 5,355 |
| Fixed Assets | 1,511,360 | -2.28% | 1,546,620 | 1,396,301 | 1,350,873 | 1,261,013 |
| Construction in Progress | 132,215 | 17.59% | 112,435 | 295,475 | 183,424 | 219,840 |
| Intangible Assets | 335,956 | -0.31% | 337,014 | 304,187 | 308,897 | 265,708 |
| Goodwill | 594 | 0.00% | 594 | 594 | 594 | 594 |
| Other Non-current Assets | 125,788 | -2.18% | 128,596 | 113,431 | 99,601 | 113,960 |
| 2,203,548 | -0.45% | 2,213,528 | 2,172,732 | 1,996,967 | 1,978,150 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,255,560 | 80.62% | 1,802,448 | 1,422,482 | 1,146,657 | 732,593 |
| Accounts Receivable | 449,964 | 0.19% | 449,114 | 463,599 | 303,237 | 393,602 |
| Inventories | 3,539,204 | -8.37% | 3,862,446 | 3,198,436 | 2,033,381 | 2,228,570 |
| Other Current Assets | 849,153 | 22.18% | 694,985 | 1,282,332 | 1,443,499 | 622,250 |
| 8,093,881 | 18.87% | 6,808,992 | 6,366,849 | 4,926,773 | 3,977,016 | |
Current Liabilities | ||||||
| Short-term Loans | 3,678,891 | 59.68% | 2,303,903 | 2,598,921 | 2,043,262 | 1,838,742 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 129,909 | -15.56% | 153,851 | 79,531 | 55,963 | 36,087 |
| Other Current Liabilities | 1,953,803 | -8.63% | 2,138,335 | 1,273,570 | 658,014 | 807,224 |
| 5,762,603 | 25.38% | 4,596,090 | 3,952,022 | 2,757,239 | 2,682,053 | |
| Net Current Assets | 2,331,277 | 5.35% | 2,212,903 | 2,414,827 | 2,169,534 | 1,294,962 |
| Total Assets Less Current Liabilities | 4,534,826 | 2.45% | 4,426,431 | 4,587,559 | 4,166,501 | 3,273,112 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,067,928 | 0.00% | 1,067,928 | 865,000 | 770,000 | 303,104 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 201,828 | -0.97% | 203,814 | 190,306 | 182,419 | 186,625 |
| 1,269,756 | -0.16% | 1,271,742 | 1,055,306 | 952,419 | 489,729 | |
Total Equity | ||||||
| Share Capital | 483,100 | 0.00% | 483,100 | 532,774 | 532,774 | 532,774 |
| Reserves | 2,735,062 | 4.14% | 2,626,389 | 2,937,694 | 2,632,043 | 2,252,709 |
| Shareholders' Equity | 3,218,162 | 3.49% | 3,109,489 | 3,470,468 | 3,164,817 | 2,785,483 |
| Non-controlling Interests | 46,907 | 3.78% | 45,200 | 61,785 | 49,264 | (2,099) |
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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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