| 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 | 28,998 | -2.52% | 29,749 | 32,941 | 36,280 | 42,295 |
| Fixed Assets | 3,714,885 | -1.71% | 3,779,435 | 3,352,224 | 2,998,956 | 2,789,195 |
| Construction in Progress | 974,031 | 28.13% | 760,219 | 1,088,646 | 965,750 | 689,381 |
| Intangible Assets | 458,960 | -0.38% | 460,720 | 451,445 | 470,666 | 492,768 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 168,551 | -2.85% | 173,500 | 99,810 | 224,473 | 245,879 |
| 5,345,424 | 2.73% | 5,203,623 | 5,025,067 | 4,696,125 | 4,259,519 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,222,746 | -1.83% | 6,339,046 | 6,498,183 | 6,623,861 | 6,379,282 |
| Accounts Receivable | 721,087 | -49.35% | 1,423,715 | 1,522,418 | 896,258 | 797,582 |
| Inventories | 3,078,222 | 30.33% | 2,361,905 | 1,800,548 | 1,573,695 | 1,212,145 |
| Other Current Assets | 771,488 | 3.45% | 745,790 | 771,468 | 1,198,791 | 1,382,224 |
| 10,793,544 | -0.71% | 10,870,456 | 10,592,617 | 10,292,605 | 9,771,234 | |
Current Liabilities | ||||||
| Short-term Loans | 359,090 | 63.07% | 220,211 | 133,000 | 90,000 | 27,000 |
| Notes Payable | 1,427,650 | -7.59% | 1,544,988 | 1,177,940 | 1,158,054 | 1,115,983 |
| Accounts Payable | 2,170,377 | 3.23% | 2,102,559 | 2,096,266 | 2,305,480 | 1,988,519 |
| Other Current Liabilities | 1,326,488 | 8.30% | 1,224,828 | 902,016 | 1,095,975 | 1,432,094 |
| 5,283,605 | 3.75% | 5,092,586 | 4,309,222 | 4,649,509 | 4,563,595 | |
| Net Current Assets | 5,509,939 | -4.64% | 5,777,870 | 6,283,394 | 5,643,096 | 5,207,639 |
| Total Assets Less Current Liabilities | 10,855,363 | -1.15% | 10,981,493 | 11,308,461 | 10,339,221 | 9,467,158 |
Non-current Liabilities | ||||||
| Long-term Loans | 206,800 | 5.02% | 196,919 | 200,000 | 80,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 441,036 | 0.23% | 440,030 | 579,272 | 506,941 | 456,223 |
| 647,836 | 1.71% | 636,949 | 779,272 | 586,941 | 456,223 | |
Total Equity | ||||||
| Share Capital | 1,392,559 | 0.00% | 1,392,559 | 1,392,559 | 1,392,559 | 1,392,559 |
| Reserves | 8,726,871 | -1.43% | 8,853,702 | 9,136,630 | 8,359,721 | 7,618,376 |
| Shareholders' Equity | 10,119,430 | -1.24% | 10,246,261 | 10,529,189 | 9,752,280 | 9,010,935 |
| Non-controlling Interests | 88,097 | -10.36% | 98,283 | 0 | 0 | 0 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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