| 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 | 2,508,443 | 0.97% | 2,484,324 | 2,316,035 | 2,487,150 | 2,332,826 |
| Investment Properties | 23,617 | -1.52% | 23,981 | 0 | 0 | 0 |
| Fixed Assets | 4,269,965 | -0.87% | 4,307,643 | 4,168,027 | 3,547,182 | 3,232,947 |
| Construction in Progress | 168,818 | -10.71% | 189,068 | 158,378 | 601,126 | 602,238 |
| Intangible Assets | 391,779 | -0.37% | 393,246 | 363,531 | 362,988 | 317,231 |
| Goodwill | 19,865 | 0.00% | 19,865 | 290 | 290 | 2,135 |
| Other Non-current Assets | 1,795,906 | 23.83% | 1,450,348 | 1,508,028 | 1,323,118 | 1,109,883 |
| 9,178,393 | 3.49% | 8,868,475 | 8,514,289 | 8,321,854 | 7,597,260 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,298,149 | -27.65% | 1,794,235 | 1,915,379 | 1,688,742 | 1,233,578 |
| Accounts Receivable | 1,254,893 | 40.50% | 893,155 | 1,114,486 | 1,035,057 | 681,518 |
| Inventories | 3,095,294 | 10.19% | 2,809,039 | 2,686,755 | 3,361,552 | 2,691,222 |
| Other Current Assets | 619,025 | 19.59% | 517,619 | 706,206 | 1,020,390 | 767,928 |
| 6,267,361 | 4.21% | 6,014,048 | 6,422,826 | 7,105,740 | 5,374,246 | |
Current Liabilities | ||||||
| Short-term Loans | 929,017 | 63.77% | 567,279 | 970,957 | 933,786 | 1,546,200 |
| Notes Payable | 0 | -- | 0 | 0 | 600 | 3,900 |
| Accounts Payable | 1,582,911 | -2.86% | 1,629,554 | 1,629,790 | 1,691,653 | 1,296,159 |
| Other Current Liabilities | 1,593,581 | -7.50% | 1,722,867 | 1,957,677 | 1,528,947 | 1,132,726 |
| 4,105,508 | 4.74% | 3,919,699 | 4,558,424 | 4,154,985 | 3,978,985 | |
| Net Current Assets | 2,161,852 | 3.22% | 2,094,349 | 1,864,402 | 2,950,755 | 1,395,262 |
| Total Assets Less Current Liabilities | 11,340,245 | 3.44% | 10,962,823 | 10,378,691 | 11,272,609 | 8,992,522 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,703,275 | 17.94% | 1,444,154 | 920,052 | 1,312,757 | 1,245,619 |
| Bonds Payable | 1,359,498 | 0.77% | 1,349,080 | 1,305,790 | 1,257,828 | 0 |
| Other Non-current Liabilities | 586,042 | -1.04% | 592,191 | 537,424 | 346,398 | 234,299 |
| 3,648,814 | 7.78% | 3,385,425 | 2,763,265 | 2,916,983 | 1,479,918 | |
Total Equity | ||||||
| Share Capital | 919,434 | 0.00% | 919,434 | 919,434 | 919,430 | 921,960 |
| Reserves | 5,868,663 | 1.61% | 5,775,754 | 5,739,861 | 6,316,285 | 5,542,399 |
| Shareholders' Equity | 6,788,098 | 1.39% | 6,695,188 | 6,659,295 | 7,235,715 | 6,464,359 |
| Non-controlling Interests | 903,333 | 2.39% | 882,210 | 956,131 | 1,119,910 | 1,048,245 |
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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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