| 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 | 178,338 | 5.25% | 169,441 | 155,515 | 149,960 | 144,514 |
| Investment Properties | 51,987 | -3.10% | 53,650 | 57,801 | 64,276 | 70,830 |
| Fixed Assets | 5,324,657 | -0.39% | 5,345,393 | 5,705,439 | 5,511,955 | 5,825,115 |
| Construction in Progress | 139,113 | -2.50% | 142,677 | 101,350 | 642,370 | 585,522 |
| Intangible Assets | 632,937 | 7.04% | 591,292 | 511,184 | 517,076 | 549,088 |
| Goodwill | 160,152 | 0.00% | 160,152 | 160,152 | 160,152 | 160,152 |
| Other Non-current Assets | 1,913,571 | 5.79% | 1,808,888 | 2,003,850 | 900,100 | 848,296 |
| 8,400,755 | 1.56% | 8,271,493 | 8,695,290 | 7,945,889 | 8,183,515 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,109,086 | -17.75% | 6,211,941 | 5,972,611 | 6,148,196 | 4,284,240 |
| Accounts Receivable | 1,117,363 | 10.04% | 1,015,396 | 1,341,564 | 1,891,963 | 2,295,472 |
| Inventories | 2,091,351 | -5.32% | 2,208,799 | 2,280,390 | 2,439,756 | 3,072,423 |
| Other Current Assets | 2,610,238 | 16.12% | 2,247,968 | 1,062,427 | 1,204,541 | 1,234,311 |
| 10,928,038 | -6.47% | 11,684,104 | 10,656,992 | 11,684,457 | 10,886,446 | |
Current Liabilities | ||||||
| Short-term Loans | 50,051 | 0.00% | 50,051 | 45,048 | 321,139 | 1,406,766 |
| Notes Payable | 708,176 | 27.96% | 553,430 | 605,490 | 460,196 | 622,386 |
| Accounts Payable | 714,962 | -1.83% | 728,297 | 953,130 | 961,383 | 1,089,359 |
| Other Current Liabilities | 1,821,497 | -39.52% | 3,011,833 | 2,176,006 | 2,452,787 | 3,724,060 |
| 3,294,686 | -24.15% | 4,343,611 | 3,779,675 | 4,195,506 | 6,842,571 | |
| Net Current Assets | 7,633,352 | 3.99% | 7,340,493 | 6,877,317 | 7,488,951 | 4,043,875 |
| Total Assets Less Current Liabilities | 16,034,107 | 2.70% | 15,611,987 | 15,572,607 | 15,434,840 | 12,227,390 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 384,000 | 49,000 |
| Bonds Payable | 0 | -- | 0 | 1,030,957 | 2,571,420 | 1,498,169 |
| Other Non-current Liabilities | 288,603 | -0.49% | 290,022 | 203,436 | 326,699 | 310,363 |
| 288,603 | -0.49% | 290,022 | 1,234,393 | 3,282,119 | 1,857,532 | |
Total Equity | ||||||
| Share Capital | 1,341,173 | 0.00% | 1,341,173 | 1,341,173 | 1,172,086 | 1,026,965 |
| Reserves | 12,224,165 | 3.05% | 11,862,751 | 11,047,188 | 9,133,359 | 7,565,799 |
| Shareholders' Equity | 13,565,338 | 2.74% | 13,203,924 | 12,388,361 | 10,305,445 | 8,592,764 |
| Non-controlling Interests | 2,180,166 | 2.93% | 2,118,040 | 1,949,853 | 1,847,277 | 1,777,095 |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
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N
: 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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