| 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 | 26,250,510 | -2.32% | 26,873,608 | 25,582,124 | 22,591,817 | 23,465,127 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 12,479,567 | 37.45% | 9,079,609 | 8,132,731 | 4,031,114 | 4,205,507 |
| Construction in Progress | 5,137,230 | -29.50% | 7,287,172 | 3,668,563 | 6,403,362 | 6,810,726 |
| Intangible Assets | 4,299,391 | 11.97% | 3,839,783 | 3,578,820 | 3,095,618 | 3,273,357 |
| Goodwill | 416,101 | 0.00% | 416,101 | 416,101 | 416,101 | 416,101 |
| Other Non-current Assets | 7,244,830 | 18.71% | 6,103,151 | 3,478,374 | 1,156,876 | 1,010,367 |
| 55,827,629 | 4.16% | 53,599,424 | 44,856,713 | 37,694,888 | 39,181,184 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,767,215 | -39.85% | 9,588,520 | 12,461,008 | 1,987,080 | 994,147 |
| Accounts Receivable | 534,636 | -87.61% | 4,316,188 | 7,377,274 | 648,019 | 232,744 |
| Inventories | 2,289,047 | -27.34% | 3,150,500 | 2,143,943 | 871,756 | 851,043 |
| Other Current Assets | 4,259,345 | 65.49% | 2,573,832 | 4,007,553 | 2,963,583 | 776,446 |
| 12,850,243 | -34.53% | 19,629,040 | 25,989,779 | 6,470,438 | 2,854,380 | |
Current Liabilities | ||||||
| Short-term Loans | 1,313,545 | 289.35% | 337,372 | 98,923 | 2,174,751 | 2,736,781 |
| Notes Payable | 82,000 | -60.76% | 208,982 | 185,881 | 123,530 | 205,605 |
| Accounts Payable | 1,518,953 | -34.29% | 2,311,470 | 2,525,539 | 909,927 | 817,847 |
| Other Current Liabilities | 2,126,775 | -44.06% | 3,802,043 | 4,744,763 | 10,552,021 | 23,052,311 |
| 5,041,272 | -24.30% | 6,659,867 | 7,555,106 | 13,760,229 | 26,812,545 | |
| Net Current Assets | 7,808,971 | -39.79% | 12,969,173 | 18,434,673 | (7,289,791) | (23,958,164) |
| Total Assets Less Current Liabilities | 63,636,600 | -4.40% | 66,568,597 | 63,291,386 | 30,405,097 | 15,223,020 |
Non-current Liabilities | ||||||
| Long-term Loans | 11,203,448 | 17.38% | 9,544,758 | 8,263,408 | 10,628,306 | 4,386,088 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 1,943,277 |
| Other Non-current Liabilities | 3,250,811 | 16.63% | 2,787,196 | 1,960,216 | 1,625,107 | 1,461,131 |
| 14,454,259 | 17.21% | 12,331,955 | 10,223,624 | 12,253,414 | 7,790,496 | |
Total Equity | ||||||
| Share Capital | 1,641,222 | 0.00% | 1,641,222 | 1,641,222 | 1,477,099 | 1,477,099 |
| Reserves | 40,251,287 | -19.30% | 49,878,436 | 46,852,989 | 11,284,181 | 3,729,027 |
| Shareholders' Equity | 41,892,509 | -18.69% | 51,519,658 | 48,494,210 | 12,761,280 | 5,206,126 |
| Non-controlling Interests | 7,289,831 | 168.31% | 2,716,985 | 4,573,552 | 5,390,403 | 2,226,398 |
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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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