| 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 | 163,234 | -1.33% | 165,426 | 149,744 | 145,940 | 127,220 |
| Investment Properties | 122,507 | 0.00% | 122,507 | 140,000 | 140,532 | 178,842 |
| Fixed Assets | 3,289,949 | -1.89% | 3,353,490 | 3,442,133 | 2,696,822 | 2,646,283 |
| Construction in Progress | 98,868 | 11.79% | 88,438 | 260,208 | 850,077 | 590,905 |
| Intangible Assets | 280,803 | -0.89% | 283,311 | 293,643 | 287,851 | 296,849 |
| Goodwill | 169,839 | 0.00% | 169,839 | 169,839 | 169,839 | 196,165 |
| Other Non-current Assets | 313,443 | -14.62% | 367,112 | 313,353 | 387,926 | 395,364 |
| 4,438,644 | -2.45% | 4,550,123 | 4,768,919 | 4,678,988 | 4,431,628 | |
Current Assets | ||||||
| Cash & Bank Balances | 303,180 | -45.61% | 557,408 | 523,081 | 487,875 | 1,478,228 |
| Accounts Receivable | 1,379,879 | 9.13% | 1,264,462 | 890,307 | 751,840 | 581,578 |
| Inventories | 3,017,755 | -0.16% | 3,022,668 | 2,475,173 | 3,952,426 | 4,015,344 |
| Other Current Assets | 2,993,956 | 29.14% | 2,318,421 | 1,729,008 | 1,593,377 | 1,761,582 |
| 7,694,770 | 7.42% | 7,162,959 | 5,617,568 | 6,785,519 | 7,836,733 | |
Current Liabilities | ||||||
| Short-term Loans | 1,080,435 | -13.92% | 1,255,194 | 562,872 | 498,278 | 154,234 |
| Notes Payable | 138,000 | 590.00% | 20,000 | 5,300 | 409,190 | 770,520 |
| Accounts Payable | 1,285,034 | 5.02% | 1,223,600 | 1,325,029 | 1,633,849 | 2,296,374 |
| Other Current Liabilities | 2,389,474 | 10.37% | 2,164,927 | 2,204,488 | 3,347,026 | 4,278,993 |
| 4,892,942 | 4.91% | 4,663,721 | 4,097,689 | 5,888,342 | 7,500,120 | |
| Net Current Assets | 2,801,828 | 12.11% | 2,499,238 | 1,519,879 | 897,176 | 336,612 |
| Total Assets Less Current Liabilities | 7,240,472 | 2.71% | 7,049,361 | 6,288,799 | 5,576,165 | 4,768,240 |
Non-current Liabilities | ||||||
| Long-term Loans | 321,560 | 0.00% | 321,560 | 0 | 100 | 21,541 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 162,847 | -0.58% | 163,800 | 144,502 | 155,126 | 139,157 |
| 484,407 | -0.20% | 485,360 | 144,502 | 155,227 | 160,699 | |
Total Equity | ||||||
| Share Capital | 557,954 | 0.00% | 557,954 | 557,954 | 557,954 | 557,954 |
| Reserves | 5,113,381 | 3.20% | 4,954,828 | 4,602,760 | 3,989,875 | 3,262,417 |
| Shareholders' Equity | 5,671,336 | 2.88% | 5,512,783 | 5,160,714 | 4,547,829 | 3,820,371 |
| Non-controlling Interests | 1,084,730 | 3.19% | 1,051,218 | 983,582 | 873,109 | 787,170 |
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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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