| 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 | 2,811,779 | -1.37% | 2,850,925 | 2,754,024 | 2,231,799 | 1,847,685 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 10,267,163 | -1.19% | 10,391,123 | 10,747,285 | 10,472,797 | 8,925,615 |
| Construction in Progress | 201,430 | -6.76% | 216,040 | 215,163 | 469,781 | 1,595,686 |
| Intangible Assets | 1,950,600 | -0.88% | 1,967,910 | 1,939,961 | 1,630,158 | 1,478,642 |
| Goodwill | 728,006 | 0.00% | 728,006 | 773,441 | 564,536 | 178,602 |
| Other Non-current Assets | 2,555,693 | 3.27% | 2,474,828 | 2,498,197 | 3,206,098 | 2,388,084 |
| 18,514,671 | -0.61% | 18,628,832 | 18,928,071 | 18,575,168 | 16,414,313 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,629,396 | 21.07% | 3,823,599 | 4,640,736 | 5,770,764 | 5,798,621 |
| Accounts Receivable | 1,399,282 | 39.93% | 1,000,002 | 1,182,588 | 977,701 | 771,082 |
| Inventories | 4,424,975 | -3.15% | 4,568,777 | 4,006,470 | 4,803,087 | 3,310,475 |
| Other Current Assets | 1,297,226 | 16.41% | 1,114,387 | 1,026,498 | 1,107,481 | 600,325 |
| 11,750,879 | 11.84% | 10,506,765 | 10,856,291 | 12,659,034 | 10,480,503 | |
Current Liabilities | ||||||
| Short-term Loans | 8,464,267 | 15.94% | 7,300,278 | 8,278,237 | 6,441,871 | 4,910,049 |
| Notes Payable | 0 | -- | 0 | 0 | 40,402 | 48,506 |
| Accounts Payable | 2,176,397 | -20.12% | 2,724,692 | 2,275,007 | 3,181,810 | 2,282,107 |
| Other Current Liabilities | 4,228,956 | -8.56% | 4,624,836 | 5,025,591 | 3,898,998 | 2,946,656 |
| 14,869,620 | 1.50% | 14,649,806 | 15,578,835 | 13,563,080 | 10,187,318 | |
| Net Current Assets | (3,118,741) | -24.72% | (4,143,041) | (4,722,543) | (904,047) | 293,185 |
| Total Assets Less Current Liabilities | 15,395,930 | 6.28% | 14,485,791 | 14,205,528 | 17,671,122 | 16,707,498 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,739,853 | 41.09% | 1,941,901 | 2,501,463 | 2,881,135 | 2,746,800 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,886,830 | -0.44% | 1,895,192 | 1,664,591 | 1,768,561 | 1,254,591 |
| 4,626,683 | 20.58% | 3,837,093 | 4,166,054 | 4,649,696 | 4,001,391 | |
Total Equity | ||||||
| Share Capital | 4,300,079 | 0.00% | 4,300,079 | 4,136,083 | 4,140,742 | 4,141,282 |
| Reserves | 4,383,469 | 3.35% | 4,241,237 | 3,948,009 | 6,626,329 | 6,595,898 |
| Shareholders' Equity | 8,683,547 | 1.67% | 8,541,316 | 8,084,091 | 10,767,071 | 10,737,180 |
| Non-controlling Interests | 2,085,700 | -1.03% | 2,107,382 | 1,955,383 | 2,254,354 | 1,968,928 |
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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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