| 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 | 720,899 | -0.19% | 722,242 | 727,454 | 1,461,100 | 1,243,873 |
| Investment Properties | 136,986 | -1.65% | 139,281 | 129,637 | 423,036 | 311,065 |
| Fixed Assets | 5,407,541 | 8.72% | 4,973,954 | 4,937,181 | 4,643,618 | 2,187,436 |
| Construction in Progress | 827,231 | -34.06% | 1,254,554 | 1,008,612 | 423,536 | 1,992,834 |
| Intangible Assets | 573,663 | -0.76% | 578,035 | 594,679 | 557,183 | 584,130 |
| Goodwill | 6,615 | 0.00% | 6,615 | 6,615 | 6,615 | 42,685 |
| Other Non-current Assets | 8,750,893 | 11.97% | 7,815,168 | 4,415,652 | 3,968,279 | 4,189,044 |
| 16,423,828 | 6.03% | 15,489,848 | 11,819,831 | 11,483,366 | 10,551,067 | |
Current Assets | ||||||
| Cash & Bank Balances | 9,682,057 | -13.41% | 11,181,803 | 15,971,005 | 8,029,879 | 7,731,003 |
| Accounts Receivable | 15,719,131 | -7.78% | 17,046,095 | 16,276,804 | 15,411,909 | 14,654,491 |
| Inventories | 5,464,797 | 5.02% | 5,203,561 | 5,332,609 | 7,315,372 | 6,810,041 |
| Other Current Assets | 3,208,037 | -15.90% | 3,814,605 | 3,481,679 | 4,012,368 | 4,309,271 |
| 34,074,022 | -8.52% | 37,246,064 | 41,062,097 | 34,769,528 | 33,504,805 | |
Current Liabilities | ||||||
| Short-term Loans | 400,950 | -59.70% | 995,000 | 957,426 | 257,944 | 325,648 |
| Notes Payable | 3,170,954 | -11.92% | 3,599,974 | 3,296,295 | 4,364,098 | 4,472,999 |
| Accounts Payable | 5,090,565 | -13.40% | 5,877,977 | 5,815,123 | 7,340,277 | 7,329,741 |
| Other Current Liabilities | 3,199,331 | -27.58% | 4,417,779 | 6,241,363 | 6,884,358 | 5,283,803 |
| 11,861,799 | -20.34% | 14,890,730 | 16,310,207 | 18,846,676 | 17,412,190 | |
| Net Current Assets | 22,212,223 | -0.64% | 22,355,333 | 24,751,890 | 15,922,851 | 16,092,615 |
| Total Assets Less Current Liabilities | 38,636,051 | 2.09% | 37,845,182 | 36,571,720 | 27,406,217 | 26,643,682 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 453,825 | 1,552,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 684,588 | 2.03% | 670,973 | 687,626 | 734,021 | 920,837 |
| 684,588 | 2.03% | 670,973 | 687,626 | 1,187,846 | 2,473,337 | |
Total Equity | ||||||
| Share Capital | 3,299,078 | 0.10% | 3,295,630 | 3,294,469 | 3,033,161 | 2,994,551 |
| Reserves | 33,445,495 | 2.18% | 32,732,416 | 31,424,705 | 22,803,638 | 20,623,052 |
| Shareholders' Equity | 36,744,573 | 1.99% | 36,028,046 | 34,719,174 | 25,836,799 | 23,617,603 |
| Non-controlling Interests | 1,206,891 | 5.30% | 1,146,163 | 1,164,921 | 381,573 | 552,742 |
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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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