| 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 | 111,091 | 0.00% | 111,091 | 113,574 | 138,533 | 169,960 |
| Investment Properties | 63,039 | -0.78% | 63,537 | 66,156 | 68,655 | 70,322 |
| Fixed Assets | 874,677 | -3.59% | 907,224 | 827,351 | 570,376 | 558,981 |
| Construction in Progress | 92,674 | 24.25% | 74,585 | 52,039 | 207,379 | 108,679 |
| Intangible Assets | 426,527 | -0.67% | 429,395 | 404,688 | 420,317 | 397,145 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 387,615 | 17.11% | 330,993 | 314,419 | 225,816 | 169,122 |
| 1,955,624 | 2.02% | 1,916,825 | 1,778,227 | 1,631,076 | 1,474,209 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,733,780 | 15.96% | 4,082,126 | 4,011,086 | 3,161,003 | 2,391,048 |
| Accounts Receivable | 380,986 | -26.44% | 517,955 | 344,570 | 102,158 | 138,627 |
| Inventories | 719,457 | 8.78% | 661,410 | 797,215 | 669,051 | 447,939 |
| Other Current Assets | 411,679 | 17.00% | 351,867 | 391,980 | 214,784 | 181,227 |
| 6,245,902 | 11.27% | 5,613,358 | 5,544,851 | 4,146,996 | 3,158,841 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 200,156 | 200,196 | 200,252 |
| Notes Payable | 0 | -- | 0 | 36,959 | 69,626 | 79,157 |
| Accounts Payable | 928,878 | 37.33% | 676,388 | 1,018,522 | 475,427 | 404,026 |
| Other Current Liabilities | 548,513 | 2.30% | 536,157 | 864,593 | 682,687 | 341,552 |
| 1,477,391 | 21.84% | 1,212,545 | 2,120,230 | 1,427,937 | 1,024,986 | |
| Net Current Assets | 4,768,511 | 8.36% | 4,400,813 | 3,424,621 | 2,719,059 | 2,133,855 |
| Total Assets Less Current Liabilities | 6,724,134 | 6.43% | 6,317,638 | 5,202,848 | 4,350,135 | 3,608,064 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 788,783 | 1.12% | 780,011 | 753,120 | 724,492 | 695,587 |
| Other Non-current Liabilities | 42,464 | -17.35% | 51,379 | 49,417 | 88,420 | 25,637 |
| 831,247 | -0.02% | 831,390 | 802,537 | 812,912 | 721,223 | |
Total Equity | ||||||
| Share Capital | 396,248 | 0.00% | 396,248 | 396,757 | 283,519 | 201,010 |
| Reserves | 5,400,593 | 7.89% | 5,005,827 | 3,952,788 | 3,240,969 | 2,675,966 |
| Shareholders' Equity | 5,796,840 | 7.31% | 5,402,074 | 4,349,545 | 3,524,489 | 2,876,976 |
| Non-controlling Interests | 96,046 | 14.11% | 84,173 | 50,766 | 12,735 | 9,865 |
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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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