| 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 | 1,546,717 | 0.72% | 1,535,619 | 1,651,722 | 1,418,992 | 1,354,468 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 34,839,232 | 1.64% | 34,276,099 | 31,858,734 | 28,903,405 | 24,587,817 |
| Construction in Progress | 964,928 | -34.56% | 1,474,602 | 3,085,947 | 4,513,923 | 2,248,142 |
| Intangible Assets | 1,082,046 | 1.10% | 1,070,267 | 1,064,536 | 944,729 | 807,604 |
| Goodwill | 469,968 | 0.00% | 469,968 | 469,968 | 469,968 | 469,968 |
| Other Non-current Assets | 1,292,754 | 8.09% | 1,196,008 | 555,146 | 465,955 | 296,597 |
| 40,195,646 | 0.43% | 40,022,564 | 38,686,054 | 36,716,972 | 29,764,595 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,611,650 | -16.38% | 3,123,316 | 3,126,268 | 2,635,928 | 2,252,112 |
| Accounts Receivable | 2,759,739 | 51.60% | 1,820,468 | 1,476,541 | 1,589,889 | 1,752,323 |
| Inventories | 3,921,674 | -6.70% | 4,203,373 | 4,533,115 | 4,128,658 | 2,199,282 |
| Other Current Assets | 4,344,147 | 3.23% | 4,208,362 | 4,251,980 | 3,562,223 | 7,860,005 |
| 13,637,210 | 2.11% | 13,355,519 | 13,387,905 | 11,916,699 | 14,063,722 | |
Current Liabilities | ||||||
| Short-term Loans | 4,520,872 | -11.96% | 5,134,772 | 6,246,170 | 4,359,584 | 3,933,815 |
| Notes Payable | 311,953 | 42.17% | 219,424 | 552,827 | 873,262 | 174,866 |
| Accounts Payable | 2,745,644 | 3.89% | 2,642,952 | 2,828,440 | 2,803,027 | 2,215,202 |
| Other Current Liabilities | 6,494,131 | -5.20% | 6,850,154 | 4,825,324 | 4,731,461 | 7,560,105 |
| 14,072,600 | -5.22% | 14,847,303 | 14,452,762 | 12,767,335 | 13,883,989 | |
| Net Current Assets | (435,390) | -70.81% | (1,491,784) | (1,064,857) | (850,637) | 179,734 |
| Total Assets Less Current Liabilities | 39,760,256 | 3.19% | 38,530,780 | 37,621,196 | 35,866,335 | 29,944,329 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,983,071 | -0.05% | 3,985,107 | 5,240,668 | 4,309,163 | 4,809,171 |
| Bonds Payable | 1,499,717 | 49.97% | 1,000,000 | 799,920 | 1,499,386 | 712,852 |
| Other Non-current Liabilities | 2,069,762 | -1.32% | 2,097,550 | 1,582,376 | 1,260,297 | 901,000 |
| 7,552,549 | 6.63% | 7,082,658 | 7,622,965 | 7,068,846 | 6,423,023 | |
Total Equity | ||||||
| Share Capital | 4,003,137 | 0.00% | 4,003,137 | 4,003,137 | 4,003,137 | 4,003,137 |
| Reserves | 26,766,588 | 2.80% | 26,037,712 | 24,638,865 | 23,594,532 | 18,564,428 |
| Shareholders' Equity | 30,769,725 | 2.43% | 30,040,849 | 28,642,002 | 27,597,668 | 22,567,565 |
| Non-controlling Interests | 1,437,982 | 2.18% | 1,407,274 | 1,356,230 | 1,199,821 | 953,741 |
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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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