| 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 | 438,960 | -1.44% | 445,356 | 20,879 | 21,748 | 16,950 |
| Investment Properties | 2,137 | -9.45% | 2,360 | 7,693 | 8,747 | 0 |
| Fixed Assets | 3,349,869 | -0.13% | 3,354,304 | 2,749,019 | 2,312,983 | 1,477,321 |
| Construction in Progress | 1,129,904 | 5.11% | 1,074,955 | 984,571 | 765,010 | 216,097 |
| Intangible Assets | 1,071,960 | -2.17% | 1,095,755 | 995,228 | 1,033,110 | 265,701 |
| Goodwill | 1,251,265 | 0.00% | 1,251,265 | 864,289 | 1,044,675 | 0 |
| Other Non-current Assets | 3,050,513 | -1.17% | 3,086,720 | 934,484 | 940,545 | 944,809 |
| 10,294,608 | -0.16% | 10,310,716 | 6,556,163 | 6,126,817 | 2,920,877 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,264,899 | -10.42% | 1,412,089 | 4,706,132 | 4,526,878 | 4,273,938 |
| Accounts Receivable | 1,120,422 | 14.26% | 980,618 | 768,602 | 932,642 | 775,547 |
| Inventories | 1,958,235 | 0.02% | 1,957,815 | 1,434,326 | 1,558,924 | 1,597,377 |
| Other Current Assets | 3,150,671 | -15.55% | 3,730,619 | 3,646,798 | 5,107,468 | 3,698,871 |
| 7,494,228 | -7.26% | 8,081,140 | 10,555,859 | 12,125,911 | 10,345,733 | |
Current Liabilities | ||||||
| Short-term Loans | 1,798,142 | -8.68% | 1,969,044 | 1,493,239 | 2,295,219 | 0 |
| Notes Payable | 383,210 | -11.27% | 431,873 | 315,903 | 24,760 | 36,200 |
| Accounts Payable | 902,041 | -21.96% | 1,155,931 | 1,116,802 | 1,119,575 | 734,521 |
| Other Current Liabilities | 1,337,107 | -22.02% | 1,714,735 | 1,345,066 | 2,047,920 | 1,304,009 |
| 4,420,501 | -16.14% | 5,271,583 | 4,271,010 | 5,487,474 | 2,074,731 | |
| Net Current Assets | 3,073,727 | 9.40% | 2,809,557 | 6,284,849 | 6,638,437 | 8,271,003 |
| Total Assets Less Current Liabilities | 13,368,335 | 1.89% | 13,120,273 | 12,841,012 | 12,765,254 | 11,191,880 |
Non-current Liabilities | ||||||
| Long-term Loans | 53,153 | 0.29% | 53,000 | 170,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,169,266 | -1.87% | 1,191,602 | 560,691 | 567,508 | 504,771 |
| 1,222,419 | -1.78% | 1,244,602 | 730,691 | 567,508 | 504,771 | |
Total Equity | ||||||
| Share Capital | 582,330 | 0.00% | 582,330 | 594,387 | 426,492 | 426,492 |
| Reserves | 10,829,521 | 2.47% | 10,568,950 | 10,938,837 | 11,293,094 | 10,248,420 |
| Shareholders' Equity | 11,411,851 | 2.34% | 11,151,280 | 11,533,224 | 11,719,586 | 10,674,912 |
| Non-controlling Interests | 734,066 | 1.34% | 724,392 | 577,097 | 478,160 | 12,196 |
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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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