| 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 | 6,445,598 | 2.58% | 6,283,614 | 6,066,443 | 5,424,044 | 4,898,710 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 8,760,315 | -2.10% | 8,948,125 | 9,177,760 | 9,658,692 | 10,517,976 |
| Construction in Progress | 676,980 | 0.47% | 673,840 | 702,852 | 520,402 | 440,542 |
| Intangible Assets | 2,892,376 | -2.14% | 2,955,510 | 3,208,187 | 3,452,259 | 3,671,637 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 812,906 | -2.65% | 835,007 | 914,135 | 1,099,560 | 1,268,819 |
| 19,588,175 | -0.55% | 19,696,096 | 20,069,377 | 20,154,957 | 20,797,685 | |
Current Assets | ||||||
| Cash & Bank Balances | 14,627,269 | -11.94% | 16,610,310 | 15,208,875 | 18,815,837 | 16,386,373 |
| Accounts Receivable | 728,820 | 67.96% | 433,935 | 458,030 | 1,190,369 | 1,092,091 |
| Inventories | 893,704 | 96.76% | 454,200 | 342,967 | 328,875 | 356,731 |
| Other Current Assets | 463,218 | 28.85% | 359,502 | 1,595,276 | 1,728,346 | 1,712,128 |
| 16,713,010 | -6.41% | 17,857,947 | 17,605,148 | 22,063,428 | 19,547,324 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 850,779 | 1,541,773 | 3,772,813 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 698,155 |
| Accounts Payable | 3,655,931 | -12.10% | 4,159,286 | 4,813,458 | 5,636,114 | 5,115,570 |
| Other Current Liabilities | 2,706,866 | -17.77% | 3,291,951 | 3,097,875 | 9,279,964 | 6,670,781 |
| 6,362,797 | -14.61% | 7,451,237 | 8,762,112 | 16,457,850 | 16,257,318 | |
| Net Current Assets | 10,350,213 | -0.54% | 10,406,710 | 8,843,036 | 5,605,577 | 3,290,006 |
| Total Assets Less Current Liabilities | 29,938,388 | -0.55% | 30,102,805 | 28,912,413 | 25,760,535 | 24,087,691 |
Non-current Liabilities | ||||||
| Long-term Loans | 300,000 | 0.00% | 300,000 | 2,389,000 | 2,374,000 | 2,669,800 |
| Bonds Payable | 0 | -100.00% | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 |
| Other Non-current Liabilities | 2,091,880 | -0.29% | 2,097,890 | 1,150,905 | 1,187,362 | 1,603,318 |
| 2,391,880 | -29.61% | 3,397,890 | 4,539,905 | 4,561,362 | 6,273,118 | |
Total Equity | ||||||
| Share Capital | 1,673,700 | 0.00% | 1,673,700 | 1,673,700 | 1,673,700 | 1,673,700 |
| Reserves | 17,460,535 | 3.80% | 16,820,599 | 15,223,132 | 12,862,322 | 10,228,015 |
| Shareholders' Equity | 19,134,235 | 3.46% | 18,494,299 | 16,896,832 | 14,536,022 | 11,901,715 |
| Non-controlling Interests | 8,412,274 | 2.46% | 8,210,617 | 7,475,676 | 6,663,150 | 5,912,858 |
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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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