| 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 | 30,818,937 | 1.20% | 30,453,419 | 30,042,308 | 26,256,102 | 23,839,748 |
| Investment Properties | 1,011,565 | 17.62% | 859,995 | 161,533 | 173,147 | 175,581 |
| Fixed Assets | 44,248,816 | 1.78% | 43,476,436 | 35,867,723 | 35,683,327 | 33,736,478 |
| Construction in Progress | 7,747,901 | -12.91% | 8,896,445 | 18,091,017 | 20,157,930 | 19,344,066 |
| Intangible Assets | 1,516,070 | -1.56% | 1,540,025 | 1,572,849 | 1,864,075 | 1,859,242 |
| Goodwill | 1,127,462 | 0.00% | 1,127,462 | 1,129,656 | 1,209,971 | 1,209,971 |
| Other Non-current Assets | 8,918,787 | -3.63% | 9,254,309 | 11,603,372 | 15,786,110 | 17,748,915 |
| 95,389,538 | -0.23% | 95,608,091 | 98,468,459 | 101,130,662 | 97,914,000 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,334,660 | -4.19% | 8,699,013 | 10,849,990 | 11,512,430 | 14,869,081 |
| Accounts Receivable | 1,574,116 | 61.95% | 971,989 | 1,269,319 | 1,285,866 | 1,075,065 |
| Inventories | 10,641,038 | -0.85% | 10,732,155 | 13,315,722 | 17,901,084 | 15,925,571 |
| Other Current Assets | 2,004,213 | 5.35% | 1,902,397 | 5,707,116 | 4,849,912 | 2,950,485 |
| 22,554,027 | 1.11% | 22,305,555 | 31,142,146 | 35,549,292 | 34,820,202 | |
Current Liabilities | ||||||
| Short-term Loans | 19,053,638 | 7.40% | 17,741,516 | 14,494,124 | 13,359,393 | 15,159,359 |
| Notes Payable | 3,466,866 | -17.14% | 4,184,134 | 5,913,817 | 2,732,895 | 1,191,121 |
| Accounts Payable | 7,592,640 | 0.89% | 7,525,367 | 10,717,875 | 11,564,714 | 8,394,718 |
| Other Current Liabilities | 19,805,025 | 11.99% | 17,684,046 | 23,984,649 | 22,110,984 | 12,144,612 |
| 49,918,169 | 5.90% | 47,135,063 | 55,110,465 | 49,767,986 | 36,889,810 | |
| Net Current Assets | (27,364,142) | 10.21% | (24,829,508) | (23,968,319) | (14,218,695) | (2,069,608) |
| Total Assets Less Current Liabilities | 68,025,396 | -3.89% | 70,778,582 | 74,500,140 | 86,911,968 | 95,844,392 |
Non-current Liabilities | ||||||
| Long-term Loans | 19,514,860 | -6.02% | 20,763,830 | 25,634,037 | 27,527,873 | 32,712,427 |
| Bonds Payable | 7,949,795 | -11.35% | 8,967,993 | 8,406,541 | 10,095,505 | 11,334,700 |
| Other Non-current Liabilities | 4,292,036 | -4.65% | 4,501,325 | 4,529,186 | 5,573,615 | 5,317,621 |
| 31,756,691 | -7.23% | 34,233,147 | 38,569,764 | 43,196,994 | 49,364,748 | |
Total Equity | ||||||
| Share Capital | 4,525,940 | 0.00% | 4,525,939 | 4,545,776 | 4,538,758 | 4,505,211 |
| Reserves | 21,204,286 | 0.34% | 21,131,392 | 20,230,279 | 24,705,048 | 29,033,342 |
| Shareholders' Equity | 25,730,226 | 0.28% | 25,657,330 | 24,776,055 | 29,243,806 | 33,538,554 |
| Non-controlling Interests | 10,538,479 | -3.21% | 10,888,105 | 11,154,322 | 14,471,168 | 12,941,090 |
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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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