| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 1,154,930 | -61.35% | 2,988,064 | 2,918,130 | 2,850,433 | 2,705,600 |
| Investment Properties | 2,184,076 | 23.76% | 1,764,768 | 574,709 | 243,560 | 212,457 |
| Fixed Assets | 44,845,718 | 11.11% | 40,362,972 | 36,131,290 | 32,195,893 | 27,177,684 |
| Construction in Progress | 8,104,053 | -21.38% | 10,307,737 | 9,691,967 | 7,168,241 | 6,341,260 |
| Intangible Assets | 14,717,817 | -1.10% | 14,882,043 | 14,756,102 | 13,850,097 | 12,620,159 |
| Goodwill | 5,987,688 | 0.00% | 5,987,688 | 5,987,688 | 5,987,688 | 5,987,688 |
| Other Non-current Assets | 7,636,383 | -40.14% | 12,756,978 | 21,757,241 | 19,936,300 | 4,226,707 |
| 84,630,665 | -4.96% | 89,050,250 | 91,817,127 | 82,232,212 | 59,271,555 | |
Current Assets | ||||||
| Cash & Bank Balances | 52,906,285 | -10.78% | 59,296,322 | 39,461,617 | 43,835,112 | 55,334,057 |
| Accounts Receivable | 8,889,352 | -23.65% | 11,643,467 | 11,042,173 | 8,803,400 | 7,133,487 |
| Inventories | 54,438,943 | 14.39% | 47,588,792 | 53,065,896 | 46,905,873 | 40,181,880 |
| Other Current Assets | 24,194,157 | -21.76% | 30,921,159 | 32,556,396 | 25,473,340 | 17,256,343 |
| 140,428,737 | -6.04% | 149,449,740 | 136,126,082 | 125,017,725 | 119,905,767 | |
Current Liabilities | ||||||
| Short-term Loans | 80,161,357 | -15.97% | 95,401,139 | 88,013,092 | 78,723,554 | 62,308,111 |
| Notes Payable | 11,948,086 | 192.38% | 4,086,559 | 2,796,937 | 1,563,002 | 1,076,107 |
| Accounts Payable | 4,882,959 | -45.53% | 8,963,974 | 6,079,065 | 5,495,559 | 5,747,568 |
| Other Current Liabilities | 22,173,421 | 3.10% | 21,507,208 | 19,596,681 | 17,219,859 | 16,562,866 |
| 119,165,823 | -8.30% | 129,958,880 | 116,485,775 | 103,001,974 | 85,694,652 | |
| Net Current Assets | 21,262,914 | 9.09% | 19,490,860 | 19,640,307 | 22,015,751 | 34,211,115 |
| Total Assets Less Current Liabilities | 105,893,579 | -2.44% | 108,541,110 | 111,457,434 | 104,247,963 | 93,482,670 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,010,939 | -51.62% | 10,357,879 | 15,722,473 | 11,003,161 | 4,736,784 |
| Bonds Payable | 500,611 | -- | 0 | 500,636 | 500,277 | 0 |
| Other Non-current Liabilities | 2,176,466 | -1.89% | 2,218,384 | 1,950,919 | 1,636,097 | 1,252,419 |
| 7,688,016 | -38.87% | 12,576,263 | 18,174,028 | 13,139,535 | 5,989,203 | |
Total Equity | ||||||
| Share Capital | 5,421,592 | 0.00% | 5,421,592 | 5,421,592 | 5,421,592 | 5,421,592 |
| Reserves | 88,314,911 | 2.60% | 86,074,125 | 83,285,489 | 81,279,269 | 78,112,008 |
| Shareholders' Equity | 93,736,503 | 2.45% | 91,495,717 | 88,707,081 | 86,700,861 | 83,533,600 |
| Non-controlling Interests | 4,469,060 | -0.00% | 4,469,130 | 4,576,325 | 4,407,567 | 3,959,867 |
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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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