| 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 | 305,737 | 0.48% | 304,279 | 330,802 | 315,201 | 387,264 |
| Investment Properties | 647,920 | 0.00% | 647,920 | 617,395 | 606,594 | 644,764 |
| Fixed Assets | 1,864,608 | -0.60% | 1,875,943 | 1,917,727 | 1,644,598 | 1,439,426 |
| Construction in Progress | 334,093 | 1.29% | 329,823 | 282,050 | 323,018 | 243,083 |
| Intangible Assets | 150,241 | -2.39% | 153,926 | 158,611 | 157,631 | 162,297 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 641,804 | -4.02% | 668,651 | 547,479 | 540,213 | 269,668 |
| 3,944,403 | -0.91% | 3,980,541 | 3,854,063 | 3,587,255 | 3,146,501 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,132,265 | -2.92% | 3,226,556 | 2,583,134 | 1,811,063 | 1,647,893 |
| Accounts Receivable | 4,866,364 | 6.30% | 4,577,863 | 4,729,205 | 2,323,406 | 1,480,493 |
| Inventories | 2,389,450 | 6.51% | 2,243,419 | 2,096,534 | 2,288,312 | 1,846,132 |
| Other Current Assets | 3,729,078 | -7.56% | 4,034,051 | 4,711,579 | 3,567,759 | 3,001,749 |
| 14,117,157 | 0.25% | 14,081,890 | 14,120,451 | 9,990,541 | 7,976,268 | |
Current Liabilities | ||||||
| Short-term Loans | 491,000 | 2.29% | 480,000 | 485,900 | 384,634 | 772,004 |
| Notes Payable | 276,001 | -11.29% | 311,122 | 231,803 | 417,425 | 271,423 |
| Accounts Payable | 1,022,349 | 0.17% | 1,020,654 | 1,103,685 | 1,233,519 | 1,068,904 |
| Other Current Liabilities | 340,062 | -8.25% | 370,659 | 430,772 | 374,048 | 581,568 |
| 2,129,412 | -2.43% | 2,182,435 | 2,252,160 | 2,409,626 | 2,693,900 | |
| Net Current Assets | 11,987,746 | 0.74% | 11,899,455 | 11,868,291 | 7,580,915 | 5,282,369 |
| Total Assets Less Current Liabilities | 15,932,149 | 0.33% | 15,879,996 | 15,722,354 | 11,168,170 | 8,428,869 |
Non-current Liabilities | ||||||
| Long-term Loans | 408,021 | -1.20% | 412,971 | 669,731 | 709,601 | 353,181 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 717,493 | -0.20% | 718,965 | 705,955 | 705,591 | 638,459 |
| 1,125,514 | -0.57% | 1,131,936 | 1,375,686 | 1,415,192 | 991,640 | |
Total Equity | ||||||
| Share Capital | 554,169 | 0.00% | 554,169 | 552,226 | 520,413 | 518,134 |
| Reserves | 14,253,674 | 0.41% | 14,195,160 | 13,796,374 | 9,235,797 | 6,922,917 |
| Shareholders' Equity | 14,807,844 | 0.40% | 14,749,330 | 14,348,600 | 9,756,210 | 7,441,051 |
| Non-controlling Interests | (1,209) | -4.73% | (1,269) | (1,932) | (3,232) | (3,821) |
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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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