| 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 | 202,936 | -6.06% | 216,024 | 216,053 | 207,856 | 193,064 |
| Investment Properties | 9,775 | -1.23% | 9,897 | 0 | 0 | 0 |
| Fixed Assets | 3,273,309 | -3.35% | 3,386,776 | 3,767,247 | 3,679,715 | 3,478,554 |
| Construction in Progress | 1,475,453 | 62.56% | 907,652 | 445,652 | 536,417 | 949,240 |
| Intangible Assets | 159,388 | -1.14% | 161,234 | 168,899 | 179,136 | 189,577 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 293,681 | 4.38% | 281,370 | 301,171 | 338,254 | 254,617 |
| 5,414,542 | 9.10% | 4,962,953 | 4,899,022 | 4,941,377 | 5,065,050 | |
Current Assets | ||||||
| Cash & Bank Balances | 383,696 | 22.30% | 313,726 | 575,122 | 412,907 | 325,591 |
| Accounts Receivable | 131,285 | -15.39% | 155,173 | 140,736 | 171,159 | 184,035 |
| Inventories | 654,628 | -0.66% | 658,960 | 661,262 | 826,540 | 782,080 |
| Other Current Assets | 1,369,967 | -19.56% | 1,703,170 | 2,056,099 | 1,958,980 | 1,770,048 |
| 2,539,576 | -10.29% | 2,831,030 | 3,433,219 | 3,369,586 | 3,061,754 | |
Current Liabilities | ||||||
| Short-term Loans | 81,354 | -4.31% | 85,015 | 282,983 | 439,921 | 982,434 |
| Notes Payable | 148,731 | 17.55% | 126,522 | 214,980 | 232,789 | 185,059 |
| Accounts Payable | 481,311 | 15.42% | 417,024 | 486,897 | 691,257 | 526,775 |
| Other Current Liabilities | 1,409,091 | 3.81% | 1,357,436 | 1,776,756 | 1,751,179 | 1,948,692 |
| 2,120,487 | 6.77% | 1,985,996 | 2,761,616 | 3,115,146 | 3,642,960 | |
| Net Current Assets | 419,089 | -50.41% | 845,034 | 671,604 | 254,439 | (581,206) |
| Total Assets Less Current Liabilities | 5,833,631 | 0.44% | 5,807,987 | 5,570,625 | 5,195,817 | 4,483,844 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 16,018 | 86,562 | 98,221 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 25,298 | -4.75% | 26,560 | 8,661 | 17,915 | 17,909 |
| 25,298 | -4.75% | 26,560 | 24,680 | 104,477 | 116,129 | |
Total Equity | ||||||
| Share Capital | 952,365 | 0.00% | 952,365 | 952,365 | 952,365 | 952,365 |
| Reserves | 4,801,827 | 0.60% | 4,773,276 | 4,527,400 | 4,041,116 | 3,360,579 |
| Shareholders' Equity | 5,754,191 | 0.50% | 5,725,640 | 5,479,765 | 4,993,480 | 4,312,944 |
| Non-controlling Interests | 54,141 | -2.95% | 55,787 | 66,181 | 97,860 | 54,771 |
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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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