| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 36,527 | 0.00% | 36,527 | 0 | 0 | 0 |
| Fixed Assets | 7,710,358 | -2.10% | 7,876,104 | 8,449,413 | 8,901,558 | 9,361,261 |
| Construction in Progress | 259,243 | 13.42% | 228,562 | 149,136 | 89,011 | 164,785 |
| Intangible Assets | 672,433 | -1.14% | 680,196 | 666,933 | 686,337 | 710,760 |
| Goodwill | 29,324 | 0.00% | 29,324 | 121,238 | 214,938 | 227,281 |
| Other Non-current Assets | 674,734 | 36.09% | 495,812 | 85,982 | 152,305 | 103,651 |
| 9,382,619 | 0.39% | 9,346,525 | 9,472,701 | 10,044,150 | 10,567,737 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,591,955 | 47.38% | 1,758,633 | 1,418,543 | 1,067,611 | 1,227,332 |
| Accounts Receivable | 768,830 | 69.02% | 454,881 | 543,155 | 436,511 | 363,866 |
| Inventories | 2,408,762 | 16.11% | 2,074,563 | 2,305,376 | 3,328,730 | 2,508,579 |
| Other Current Assets | 1,245,830 | 36.14% | 915,080 | 644,810 | 1,122,508 | 1,194,980 |
| 7,015,376 | 34.83% | 5,203,156 | 4,911,884 | 5,955,360 | 5,294,757 | |
Current Liabilities | ||||||
| Short-term Loans | 1,913,881 | 89.95% | 1,007,577 | 1,201,092 | 2,004,206 | 2,558,272 |
| Notes Payable | 1,525,822 | 196.96% | 513,822 | 261,128 | 654,220 | 813,441 |
| Accounts Payable | 710,655 | -4.36% | 743,073 | 779,119 | 1,191,564 | 1,941,491 |
| Other Current Liabilities | 2,029,990 | -10.24% | 2,261,517 | 2,388,895 | 3,122,321 | 2,365,067 |
| 6,180,348 | 36.55% | 4,525,990 | 4,630,234 | 6,972,311 | 7,678,270 | |
| Net Current Assets | 835,029 | 23.31% | 677,167 | 281,651 | (1,016,951) | (2,383,514) |
| Total Assets Less Current Liabilities | 10,217,648 | 1.93% | 10,023,691 | 9,754,352 | 9,027,198 | 8,184,223 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,391,655 | -19.12% | 1,720,613 | 1,757,132 | 1,529,405 | 790,471 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 268,230 | -1.30% | 271,775 | 337,814 | 568,488 | 472,742 |
| 1,659,886 | -16.69% | 1,992,387 | 2,094,946 | 2,097,893 | 1,263,213 | |
Total Equity | ||||||
| Share Capital | 1,661,473 | 0.00% | 1,661,473 | 1,661,473 | 1,661,473 | 739,019 |
| Reserves | 6,738,736 | 8.43% | 6,215,111 | 5,900,222 | 5,219,475 | 3,287,781 |
| Shareholders' Equity | 8,400,208 | 6.65% | 7,876,583 | 7,561,695 | 6,880,948 | 4,026,800 |
| Non-controlling Interests | 157,554 | 1.83% | 154,720 | 97,712 | 48,358 | 2,894,211 |
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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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