| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 1,470 |
| Investment Properties | 35,828 | 2.37% | 35,000 | 0 | 0 | 0 |
| Fixed Assets | 2,259,606 | -7.18% | 2,434,355 | 2,615,556 | 2,575,397 | 2,200,606 |
| Construction in Progress | 145,022 | 149.77% | 58,063 | 24,981 | 92,375 | 122,594 |
| Intangible Assets | 189,544 | 5.20% | 180,178 | 204,373 | 217,650 | 219,559 |
| Goodwill | 603,749 | 0.00% | 603,749 | 607,347 | 607,347 | 605,540 |
| Other Non-current Assets | 542,496 | 3.91% | 522,094 | 535,067 | 559,508 | 421,259 |
| 3,776,245 | -1.49% | 3,833,439 | 3,987,322 | 4,052,277 | 3,571,029 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,015,515 | 26.00% | 805,983 | 899,181 | 624,648 | 1,776,378 |
| Accounts Receivable | 2,534,340 | -11.86% | 2,875,275 | 2,912,824 | 2,891,685 | 2,414,741 |
| Inventories | 1,060,430 | 5.96% | 1,000,779 | 1,032,718 | 935,708 | 843,394 |
| Other Current Assets | 641,805 | -12.02% | 729,495 | 961,459 | 1,124,329 | 1,056,632 |
| 5,252,091 | -2.95% | 5,411,532 | 5,806,181 | 5,576,368 | 6,091,145 | |
Current Liabilities | ||||||
| Short-term Loans | 592,340 | -25.61% | 796,285 | 1,343,242 | 1,362,290 | 3,382,500 |
| Notes Payable | 275,975 | 11.05% | 248,519 | 265,579 | 255,369 | 188,188 |
| Accounts Payable | 651,992 | -0.40% | 654,630 | 711,657 | 738,062 | 600,384 |
| Other Current Liabilities | 286,567 | -20.21% | 359,134 | 366,333 | 398,897 | 299,368 |
| 1,806,874 | -12.23% | 2,058,569 | 2,686,811 | 2,754,617 | 4,470,440 | |
| Net Current Assets | 3,445,217 | 2.75% | 3,352,963 | 3,119,370 | 2,821,751 | 1,620,704 |
| Total Assets Less Current Liabilities | 7,221,462 | 0.49% | 7,186,402 | 7,106,693 | 6,874,028 | 5,191,733 |
Non-current Liabilities | ||||||
| Long-term Loans | 160,000 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 41,540 | -6.26% | 44,316 | 41,793 | 45,526 | 23,230 |
| 201,540 | 354.78% | 44,316 | 41,793 | 45,526 | 23,230 | |
Total Equity | ||||||
| Share Capital | 1,943,852 | 0.00% | 1,943,852 | 1,943,852 | 2,027,229 | 1,667,229 |
| Reserves | 4,766,205 | -2.90% | 4,908,549 | 4,864,501 | 4,592,540 | 3,251,111 |
| Shareholders' Equity | 6,710,056 | -2.08% | 6,852,401 | 6,808,353 | 6,619,768 | 4,918,340 |
| Non-controlling Interests | 309,865 | 6.97% | 289,685 | 256,547 | 208,746 | 250,163 |
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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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