| 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 | 1,012 | -13.06% | 1,164 | 1,445 | 1,669 | 1,811 |
| Investment Properties | 7,732 | -1.98% | 7,888 | 8,512 | 9,136 | 0 |
| Fixed Assets | 2,478,409 | 6.38% | 2,329,749 | 2,008,437 | 1,691,830 | 1,218,636 |
| Construction in Progress | 370,654 | -2.68% | 380,857 | 395,646 | 360,840 | 281,855 |
| Intangible Assets | 303,550 | 4.94% | 289,264 | 214,123 | 226,245 | 118,004 |
| Goodwill | 89,560 | 0.00% | 89,560 | 94,866 | 94,866 | 26,949 |
| Other Non-current Assets | 817,596 | 13.61% | 719,678 | 293,949 | 201,500 | 198,456 |
| 4,068,513 | 6.56% | 3,818,160 | 3,016,978 | 2,586,087 | 1,845,711 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,835,802 | -9.32% | 3,127,279 | 3,271,578 | 3,793,953 | 3,724,744 |
| Accounts Receivable | 5,293,790 | -1.67% | 5,383,558 | 4,707,041 | 3,201,703 | 2,328,359 |
| Inventories | 2,894,984 | 19.74% | 2,417,728 | 3,336,333 | 1,657,231 | 1,775,113 |
| Other Current Assets | 633,885 | 15.44% | 549,097 | 566,024 | 361,980 | 637,729 |
| 11,658,461 | 1.58% | 11,477,661 | 11,880,976 | 9,014,866 | 8,465,945 | |
Current Liabilities | ||||||
| Short-term Loans | 2,533,611 | 1.37% | 2,499,414 | 2,261,455 | 404,207 | 550,348 |
| Notes Payable | 2,956,813 | -15.48% | 3,498,165 | 4,057,148 | 3,367,153 | 3,369,428 |
| Accounts Payable | 1,464,785 | 38.87% | 1,054,786 | 1,096,628 | 753,043 | 879,276 |
| Other Current Liabilities | 760,532 | 6.05% | 717,171 | 478,328 | 592,271 | 372,271 |
| 7,715,741 | -0.69% | 7,769,535 | 7,893,559 | 5,116,673 | 5,171,323 | |
| Net Current Assets | 3,942,720 | 6.33% | 3,708,126 | 3,987,417 | 3,898,193 | 3,294,622 |
| Total Assets Less Current Liabilities | 8,011,234 | 6.44% | 7,526,286 | 7,004,395 | 6,484,280 | 5,140,333 |
Non-current Liabilities | ||||||
| Long-term Loans | 461,345 | 33.42% | 345,772 | 77,624 | 17,177 | 25,556 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 199,339 | 51.65% | 131,443 | 87,079 | 80,025 | 71,674 |
| 660,684 | 38.45% | 477,215 | 164,703 | 97,202 | 97,229 | |
Total Equity | ||||||
| Share Capital | 280,771 | 0.00% | 280,771 | 278,662 | 277,116 | 276,180 |
| Reserves | 6,664,286 | 4.46% | 6,379,914 | 6,267,492 | 5,907,005 | 4,632,544 |
| Shareholders' Equity | 6,945,057 | 4.27% | 6,660,685 | 6,546,154 | 6,184,121 | 4,908,724 |
| Non-controlling Interests | 405,494 | 4.41% | 388,385 | 293,538 | 202,958 | 134,379 |
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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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