| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,845,490 | 1.67% | 1,815,214 | 1,663,056 | 1,667,541 | 1,648,955 |
| Construction in Progress | 376,742 | -3.71% | 391,268 | 233,340 | 64,795 | 69,479 |
| Intangible Assets | 146,874 | -1.23% | 148,698 | 139,905 | 149,333 | 156,421 |
| Goodwill | 531,590 | 0.00% | 531,590 | 531,590 | 531,590 | 731,043 |
| Other Non-current Assets | 176,788 | 3.04% | 171,572 | 223,544 | 211,057 | 169,827 |
| 3,077,483 | 0.63% | 3,058,342 | 2,791,434 | 2,624,316 | 2,775,725 | |
Current Assets | ||||||
| Cash & Bank Balances | 565,483 | -11.99% | 642,522 | 572,643 | 1,375,727 | 592,077 |
| Accounts Receivable | 1,866,070 | -3.58% | 1,935,392 | 1,627,489 | 1,479,396 | 1,484,574 |
| Inventories | 2,351,290 | 8.24% | 2,172,337 | 2,260,964 | 2,139,834 | 1,670,480 |
| Other Current Assets | 825,380 | 13.53% | 727,020 | 632,031 | 752,420 | 577,761 |
| 5,608,223 | 2.39% | 5,477,271 | 5,093,127 | 5,747,378 | 4,324,892 | |
Current Liabilities | ||||||
| Short-term Loans | 1,403,393 | 3.10% | 1,361,162 | 922,092 | 2,498,212 | 1,691,791 |
| Notes Payable | 409,279 | 26.91% | 322,502 | 386,766 | 424,621 | 461,030 |
| Accounts Payable | 714,104 | -2.25% | 730,554 | 550,289 | 561,645 | 521,117 |
| Other Current Liabilities | 2,195,820 | 135.28% | 933,283 | 862,553 | 980,156 | 801,395 |
| 4,722,596 | 41.08% | 3,347,501 | 2,721,699 | 4,464,634 | 3,475,333 | |
| Net Current Assets | 885,627 | -58.42% | 2,129,769 | 2,371,428 | 1,282,744 | 849,559 |
| Total Assets Less Current Liabilities | 3,963,111 | -23.61% | 5,188,111 | 5,162,862 | 3,907,059 | 3,625,284 |
Non-current Liabilities | ||||||
| Long-term Loans | 127,288 | -90.71% | 1,369,788 | 1,404,628 | 78,500 | 126,830 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 114,736 | 1.21% | 113,363 | 132,574 | 238,264 | 347,596 |
| 242,024 | -83.68% | 1,483,151 | 1,537,202 | 316,764 | 474,426 | |
Total Equity | ||||||
| Share Capital | 1,032,781 | 0.00% | 1,032,781 | 1,032,781 | 1,032,781 | 795,582 |
| Reserves | 2,665,560 | 0.61% | 2,649,317 | 2,583,202 | 2,552,563 | 2,353,619 |
| Shareholders' Equity | 3,698,342 | 0.44% | 3,682,098 | 3,615,983 | 3,585,344 | 3,149,201 |
| Non-controlling Interests | 22,746 | -0.51% | 22,862 | 9,677 | 4,951 | 1,656 |
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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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