| 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 | 1,182,554 | 0.53% | 1,176,288 | 5,469,592 | 4,692,649 | 4,766,735 |
| Investment Properties | 48,452 | -8.30% | 52,836 | 47,050 | 80,648 | 80,203 |
| Fixed Assets | 10,823,362 | -3.35% | 11,198,301 | 11,480,849 | 9,612,923 | 9,236,789 |
| Construction in Progress | 738,754 | 7.35% | 688,182 | 816,484 | 1,902,143 | 965,997 |
| Intangible Assets | 2,329,390 | -0.33% | 2,337,101 | 2,456,800 | 2,549,097 | 2,772,277 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 7,129,492 | 2.41% | 6,961,548 | 3,487,500 | 2,951,731 | 2,016,988 |
| 22,252,004 | -0.72% | 22,414,256 | 23,758,275 | 21,789,190 | 19,838,989 | |
Current Assets | ||||||
| Cash & Bank Balances | 20,137,687 | 1.43% | 19,852,961 | 23,545,580 | 21,041,473 | 30,761,263 |
| Accounts Receivable | 7,998,327 | 13.17% | 7,067,296 | 2,343,109 | 867,090 | 1,279,694 |
| Inventories | 13,522,302 | 33.66% | 10,117,213 | 10,056,641 | 6,382,740 | 9,268,121 |
| Other Current Assets | 15,131,629 | 13.79% | 13,297,492 | 8,382,237 | 6,712,010 | 8,617,877 |
| 56,789,945 | 12.82% | 50,334,963 | 44,327,567 | 35,003,314 | 49,926,955 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 17,521,718 | 13.99% | 15,370,906 | 11,769,865 | 9,198,593 | 13,062,704 |
| Accounts Payable | 21,566,393 | 25.05% | 17,246,354 | 17,717,605 | 10,033,609 | 14,564,900 |
| Other Current Liabilities | 8,150,771 | -3.70% | 8,464,235 | 8,568,469 | 8,631,282 | 10,938,518 |
| 47,238,882 | 14.99% | 41,081,495 | 38,055,939 | 27,863,484 | 38,566,122 | |
| Net Current Assets | 9,551,063 | 3.22% | 9,253,468 | 6,271,629 | 7,139,830 | 11,360,833 |
| Total Assets Less Current Liabilities | 31,803,067 | 0.43% | 31,667,724 | 30,029,904 | 28,929,021 | 31,199,822 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,170,372 | 1.92% | 5,073,075 | 4,982,494 | 5,209,622 | 4,957,582 |
| 5,170,372 | 1.92% | 5,073,075 | 4,982,494 | 5,209,622 | 4,957,582 | |
Total Equity | ||||||
| Share Capital | 4,922,371 | 0.00% | 4,922,371 | 4,636,486 | 4,651,966 | 4,654,115 |
| Reserves | 21,430,456 | 0.16% | 21,395,555 | 20,165,468 | 19,067,433 | 21,588,126 |
| Shareholders' Equity | 26,352,827 | 0.13% | 26,317,926 | 24,801,954 | 23,719,399 | 26,242,241 |
| Non-controlling Interests | 279,869 | 1.14% | 276,723 | 245,455 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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