| 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 | 960,803 | -5.43% | 1,015,938 | 1,019,575 | 1,051,922 | 1,125,044 |
| Investment Properties | 154,492 | -1.16% | 156,311 | 163,589 | 170,866 | 178,144 |
| Fixed Assets | 18,217,600 | -1.15% | 18,429,995 | 19,572,386 | 20,163,550 | 18,894,581 |
| Construction in Progress | 652,214 | 2.02% | 639,270 | 615,279 | 760,887 | 2,617,196 |
| Intangible Assets | 746,113 | -1.68% | 758,840 | 777,214 | 799,590 | 772,683 |
| Goodwill | 2,579 | 0.00% | 2,579 | 4,130 | 4,130 | 4,130 |
| Other Non-current Assets | 271,626 | 2.68% | 264,536 | 255,344 | 351,170 | 661,293 |
| 21,005,427 | -1.23% | 21,267,469 | 22,407,518 | 23,302,115 | 24,253,070 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,206,804 | 11.71% | 2,870,748 | 3,312,287 | 4,236,973 | 5,434,729 |
| Accounts Receivable | 1,938,398 | 30.44% | 1,486,088 | 1,858,276 | 1,625,145 | 891,047 |
| Inventories | 270,812 | -24.23% | 357,393 | 325,594 | 429,400 | 366,177 |
| Other Current Assets | 1,067,254 | 12.29% | 950,450 | 1,038,498 | 1,712,123 | 1,537,853 |
| 6,483,268 | 14.45% | 5,664,678 | 6,534,655 | 8,003,641 | 8,229,805 | |
Current Liabilities | ||||||
| Short-term Loans | 1,712,069 | 31.15% | 1,305,425 | 2,934,780 | 7,288,599 | 7,299,207 |
| Notes Payable | 1,418,758 | 4.48% | 1,357,883 | 1,336,420 | 827,095 | 332,294 |
| Accounts Payable | 569,800 | 36.03% | 418,891 | 685,187 | 473,561 | 259,722 |
| Other Current Liabilities | 5,321,078 | 2.92% | 5,170,306 | 7,025,596 | 7,504,525 | 6,296,395 |
| 9,021,705 | 9.32% | 8,252,504 | 11,981,983 | 16,093,780 | 14,187,618 | |
| Net Current Assets | (2,538,437) | -1.91% | (2,587,826) | (5,447,328) | (8,090,139) | (5,957,812) |
| Total Assets Less Current Liabilities | 18,466,990 | -1.14% | 18,679,643 | 16,960,190 | 15,211,976 | 18,295,258 |
Non-current Liabilities | ||||||
| Long-term Loans | 13,212,963 | -1.92% | 13,471,567 | 12,421,778 | 10,086,274 | 11,174,442 |
| Bonds Payable | 0 | -- | 0 | 0 | 499,703 | 1,995,985 |
| Other Non-current Liabilities | 355,112 | -22.09% | 455,774 | 451,016 | 457,911 | 894,776 |
| 13,568,075 | -2.58% | 13,927,341 | 12,872,793 | 11,043,889 | 14,065,204 | |
Total Equity | ||||||
| Share Capital | 1,929,192 | 0.00% | 1,929,192 | 1,377,994 | 1,377,994 | 1,377,994 |
| Reserves | 2,361,651 | 5.65% | 2,235,322 | 2,305,045 | 2,310,806 | 2,215,997 |
| Shareholders' Equity | 4,290,843 | 3.03% | 4,164,514 | 3,683,040 | 3,688,800 | 3,593,992 |
| Non-controlling Interests | 608,072 | 3.45% | 587,788 | 404,357 | 479,287 | 636,062 |
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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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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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