| 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 | 23,066 | 0.00% | 23,066 | 23,067 | 23,098 | 23,153 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,416,853 | -1.17% | 2,445,541 | 2,544,432 | 2,683,672 | 2,729,620 |
| Construction in Progress | 169,575 | 18.53% | 143,069 | 21,823 | 0 | 0 |
| Intangible Assets | 425,761 | -1.60% | 432,703 | 461,060 | 426,824 | 448,809 |
| Goodwill | 7,899 | 0.00% | 7,899 | 7,899 | 7,899 | 7,899 |
| Other Non-current Assets | 275,593 | -0.66% | 277,421 | 303,871 | 384,653 | 425,496 |
| 3,318,746 | -0.33% | 3,329,699 | 3,362,152 | 3,526,146 | 3,634,977 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,656,566 | 20.15% | 1,378,781 | 1,143,117 | 1,290,781 | 1,161,398 |
| Accounts Receivable | 94,368 | 12.79% | 83,668 | 127,035 | 115,783 | 112,083 |
| Inventories | 174,912 | -10.53% | 195,495 | 188,710 | 161,075 | 215,153 |
| Other Current Assets | 414,328 | -44.79% | 750,422 | 864,930 | 621,755 | 987,396 |
| 2,340,174 | -2.83% | 2,408,366 | 2,323,792 | 2,189,394 | 2,476,030 | |
Current Liabilities | ||||||
| Short-term Loans | 550,425 | 0.00% | 550,399 | 580,501 | 630,590 | 830,853 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 600,519 | -10.14% | 668,319 | 635,413 | 526,813 | 630,697 |
| Other Current Liabilities | 258,287 | -9.52% | 285,462 | 264,123 | 318,347 | 259,205 |
| 1,409,231 | -6.31% | 1,504,180 | 1,480,038 | 1,475,750 | 1,720,754 | |
| Net Current Assets | 930,943 | 2.96% | 904,186 | 843,754 | 713,644 | 755,276 |
| Total Assets Less Current Liabilities | 4,249,689 | 0.37% | 4,233,885 | 4,205,906 | 4,239,789 | 4,390,252 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 21,999 | -0.16% | 22,034 | 24,660 | 28,269 | 31,673 |
| 21,999 | -0.16% | 22,034 | 24,660 | 28,269 | 31,673 | |
Total Equity | ||||||
| Share Capital | 646,875 | 0.00% | 646,875 | 646,875 | 646,875 | 646,875 |
| Reserves | 3,579,528 | 0.45% | 3,563,435 | 3,531,255 | 3,561,225 | 3,707,283 |
| Shareholders' Equity | 4,226,403 | 0.38% | 4,210,311 | 4,178,130 | 4,208,100 | 4,354,159 |
| Non-controlling Interests | 1,287 | -16.43% | 1,540 | 3,116 | 3,420 | 4,421 |
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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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