| 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 | 1,592,595 | -1.54% | 1,617,581 | 1,775,379 | 1,840,161 | 1,512,934 |
| Investment Properties | 77,807 | -1.43% | 78,935 | 54,084 | 55,962 | 4,827 |
| Fixed Assets | 12,142,642 | -3.00% | 12,517,682 | 10,868,593 | 8,216,028 | 6,955,426 |
| Construction in Progress | 776,510 | 33.21% | 582,906 | 2,113,465 | 2,312,407 | 3,040,490 |
| Intangible Assets | 1,554,585 | 3.15% | 1,507,109 | 1,583,881 | 2,126,676 | 1,677,695 |
| Goodwill | 848,052 | 0.00% | 848,052 | 903,860 | 1,020,536 | 1,036,856 |
| Other Non-current Assets | 2,288,827 | 1.37% | 2,257,854 | 2,069,868 | 2,276,932 | 2,228,708 |
| 19,281,020 | -0.67% | 19,410,121 | 19,369,130 | 17,848,702 | 16,456,937 | |
Current Assets | ||||||
| Cash & Bank Balances | 11,856,676 | -0.52% | 11,918,463 | 11,534,921 | 9,679,341 | 10,248,321 |
| Accounts Receivable | 18,550,705 | 10.33% | 16,813,285 | 14,934,525 | 14,589,969 | 13,889,074 |
| Inventories | 9,301,397 | 2.88% | 9,040,753 | 8,299,688 | 4,799,708 | 5,152,858 |
| Other Current Assets | 8,577,168 | -7.33% | 9,256,039 | 8,352,508 | 8,765,888 | 6,710,203 |
| 48,285,945 | 2.67% | 47,028,540 | 43,121,642 | 37,834,905 | 36,000,455 | |
Current Liabilities | ||||||
| Short-term Loans | 8,363,348 | 10.29% | 7,583,293 | 9,255,425 | 7,491,443 | 7,993,705 |
| Notes Payable | 5,637,198 | 14.55% | 4,921,248 | 4,215,522 | 4,908,109 | 4,102,525 |
| Accounts Payable | 6,491,422 | -6.88% | 6,970,884 | 5,642,945 | 5,399,245 | 5,411,997 |
| Other Current Liabilities | 11,824,978 | 8.56% | 10,892,411 | 9,843,269 | 6,272,452 | 6,379,778 |
| 32,316,947 | 6.42% | 30,367,836 | 28,957,160 | 24,071,248 | 23,888,005 | |
| Net Current Assets | 15,968,998 | -4.15% | 16,660,704 | 14,164,481 | 13,763,657 | 12,112,450 |
| Total Assets Less Current Liabilities | 35,250,018 | -2.28% | 36,070,825 | 33,533,611 | 31,612,359 | 28,569,388 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,921,515 | -31.54% | 4,267,470 | 4,357,508 | 4,173,219 | 1,750,072 |
| Bonds Payable | 0 | -- | 0 | 165,219 | 0 | 1,666,398 |
| Other Non-current Liabilities | 590,214 | -34.63% | 902,845 | 892,018 | 529,703 | 502,868 |
| 3,511,728 | -32.08% | 5,170,315 | 5,414,744 | 4,702,922 | 3,919,338 | |
Total Equity | ||||||
| Share Capital | 2,466,735 | 0.00% | 2,466,735 | 2,466,735 | 2,466,735 | 2,362,209 |
| Reserves | 26,855,945 | 3.02% | 26,068,225 | 23,176,144 | 21,238,094 | 18,407,181 |
| Shareholders' Equity | 29,322,680 | 2.76% | 28,534,959 | 25,642,878 | 23,704,829 | 20,769,390 |
| Non-controlling Interests | 2,415,610 | 2.12% | 2,365,551 | 2,475,988 | 3,204,609 | 3,880,660 |
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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
: 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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