| 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 | 430,826 | -0.84% | 434,489 | 463,290 | 131,080 | 133,935 |
| Investment Properties | 24,666 | -2.54% | 25,308 | 32,229 | 53,529 | 66,805 |
| Fixed Assets | 3,010,691 | -2.20% | 3,078,460 | 3,250,875 | 3,513,379 | 2,656,703 |
| Construction in Progress | 260,240 | 21.64% | 213,939 | 103,337 | 42,638 | 1,008,952 |
| Intangible Assets | 593,617 | -0.52% | 596,692 | 616,234 | 626,904 | 651,067 |
| Goodwill | 89,648 | 0.00% | 89,648 | 89,648 | 89,648 | 89,648 |
| Other Non-current Assets | 3,643,719 | -2.76% | 3,747,065 | 4,429,130 | 3,475,705 | 2,122,745 |
| 8,053,408 | -1.61% | 8,185,602 | 8,984,742 | 7,932,883 | 6,729,855 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,731,956 | -8.05% | 6,233,877 | 6,287,097 | 5,613,926 | 6,576,335 |
| Accounts Receivable | 4,708,850 | 2.95% | 4,573,734 | 2,999,062 | 5,051,280 | 3,972,241 |
| Inventories | 2,887,187 | 39.93% | 2,063,288 | 2,221,002 | 2,696,123 | 2,537,146 |
| Other Current Assets | 6,464,204 | 2.99% | 6,276,677 | 5,867,165 | 6,461,616 | 6,269,073 |
| 19,792,196 | 3.37% | 19,147,577 | 17,374,326 | 19,822,944 | 19,354,796 | |
Current Liabilities | ||||||
| Short-term Loans | 592,402 | 11.80% | 529,855 | 851,873 | 931,438 | 296,277 |
| Notes Payable | 7,023,378 | 16.42% | 6,032,610 | 5,845,888 | 6,012,839 | 5,700,868 |
| Accounts Payable | 7,001,746 | -4.12% | 7,302,442 | 6,830,866 | 7,418,716 | 6,360,094 |
| Other Current Liabilities | 3,897,316 | 11.61% | 3,491,912 | 3,866,376 | 4,019,436 | 3,002,623 |
| 18,514,843 | 6.67% | 17,356,820 | 17,395,002 | 18,382,429 | 15,359,863 | |
| Net Current Assets | 1,277,354 | -28.67% | 1,790,757 | (20,676) | 1,440,515 | 3,994,932 |
| Total Assets Less Current Liabilities | 9,330,762 | -6.47% | 9,976,359 | 8,964,066 | 9,373,398 | 10,724,787 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,687,793 | -7.65% | 3,993,240 | 3,189,920 | 3,203,310 | 3,907,973 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,715,574 | 2.29% | 1,677,248 | 1,684,605 | 1,692,313 | 1,744,108 |
| 5,403,367 | -4.71% | 5,670,488 | 4,874,525 | 4,895,623 | 5,652,081 | |
Total Equity | ||||||
| Share Capital | 717,047 | 0.00% | 717,047 | 717,047 | 717,047 | 717,047 |
| Reserves | 2,426,963 | -4.16% | 2,532,415 | 2,409,875 | 2,851,604 | 3,336,852 |
| Shareholders' Equity | 3,144,011 | -3.25% | 3,249,463 | 3,126,922 | 3,568,652 | 4,053,900 |
| Non-controlling Interests | 783,384 | -25.84% | 1,056,407 | 962,619 | 909,123 | 1,018,806 |
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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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