| 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 | 5,475 | -0.24% | 5,488 | 5,651 | 70,530 | 138,175 |
| Investment Properties | 6,929 | -0.83% | 6,987 | 0 | 7,836 | 8,365 |
| Fixed Assets | 8,629,475 | -1.46% | 8,756,889 | 9,663,724 | 9,127,381 | 9,607,449 |
| Construction in Progress | 234,036 | 18.18% | 198,039 | 21,021 | 59,358 | 86,874 |
| Intangible Assets | 570,082 | -0.99% | 575,772 | 598,533 | 701,461 | 727,276 |
| Goodwill | 153,992 | 0.00% | 153,992 | 153,992 | 0 | 0 |
| Other Non-current Assets | 218,952 | 0.17% | 218,574 | 260,958 | 464,128 | 407,618 |
| 9,818,942 | -0.98% | 9,915,742 | 10,703,880 | 10,430,692 | 10,975,757 | |
Current Assets | ||||||
| Cash & Bank Balances | 72,148 | -30.29% | 103,494 | 709,953 | 1,229,663 | 1,112,822 |
| Accounts Receivable | 216,259 | 24.55% | 173,634 | 230,489 | 267,907 | 428,061 |
| Inventories | 1,605,837 | 22.69% | 1,308,903 | 1,379,202 | 2,040,793 | 2,281,592 |
| Other Current Assets | 963,593 | 10.44% | 872,510 | 969,747 | 2,816,419 | 3,750,408 |
| 2,857,838 | 16.24% | 2,458,539 | 3,289,390 | 6,354,782 | 7,572,884 | |
Current Liabilities | ||||||
| Short-term Loans | 556,959 | 76.28% | 315,956 | 108,522 | 4,017,184 | 3,507,934 |
| Notes Payable | 0 | -- | 0 | 33,000 | 733,868 | 651,158 |
| Accounts Payable | 1,119,376 | 15.36% | 970,364 | 1,122,999 | 1,631,020 | 1,661,313 |
| Other Current Liabilities | 2,478,692 | 6.10% | 2,336,087 | 1,996,432 | 8,232,184 | 7,971,810 |
| 4,155,027 | 14.70% | 3,622,407 | 3,260,953 | 14,614,256 | 13,792,215 | |
| Net Current Assets | (1,297,188) | 11.46% | (1,163,867) | 28,437 | (8,259,475) | (6,219,331) |
| Total Assets Less Current Liabilities | 8,521,753 | -2.63% | 8,751,874 | 10,732,317 | 2,171,218 | 4,756,426 |
Non-current Liabilities | ||||||
| Long-term Loans | 106,930 | 0.00% | 106,930 | 471,100 | 804,250 | 1,833,200 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,095,789 | -1.12% | 2,119,634 | 2,574,507 | 804,385 | 723,385 |
| 2,202,719 | -1.07% | 2,226,564 | 3,045,607 | 1,608,635 | 2,556,585 | |
Total Equity | ||||||
| Share Capital | 3,255,115 | 0.00% | 3,255,115 | 3,255,115 | 1,045,118 | 1,045,118 |
| Reserves | 1,174,319 | -10.95% | 1,318,724 | 2,112,210 | (1,902,397) | (751,086) |
| Shareholders' Equity | 4,429,434 | -3.16% | 4,573,838 | 5,367,325 | (857,279) | 294,033 |
| Non-controlling Interests | 1,889,600 | -3.17% | 1,951,472 | 2,319,385 | 1,419,862 | 1,905,809 |
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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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