| 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 | 288,115 | -2.33% | 294,991 | 322,090 | 334,551 | 360,170 |
| Investment Properties | 95,158 | -5.71% | 100,917 | 119,051 | 122,089 | 186,153 |
| Fixed Assets | 6,679,841 | -1.43% | 6,776,588 | 5,128,969 | 5,110,112 | 4,171,291 |
| Construction in Progress | 344,253 | 26.28% | 272,607 | 1,246,059 | 473,404 | 1,063,517 |
| Intangible Assets | 727,850 | -2.16% | 743,915 | 671,520 | 763,559 | 437,789 |
| Goodwill | 3,324 | 0.00% | 3,324 | 3,324 | 3,324 | 3,324 |
| Other Non-current Assets | 540,523 | -7.75% | 585,944 | 636,344 | 853,447 | 984,141 |
| 8,679,063 | -1.13% | 8,778,287 | 8,127,356 | 7,660,486 | 7,206,385 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,367,646 | 11.21% | 1,229,806 | 1,921,140 | 1,334,790 | 950,835 |
| Accounts Receivable | 2,414,552 | 1.78% | 2,372,217 | 1,701,507 | 1,542,903 | 1,643,599 |
| Inventories | 274,310 | 3.73% | 264,436 | 599,448 | 455,526 | 477,764 |
| Other Current Assets | 1,805,165 | -19.43% | 2,240,563 | 1,096,671 | 792,488 | 731,678 |
| 5,861,673 | -4.02% | 6,107,021 | 5,318,766 | 4,125,707 | 3,803,875 | |
Current Liabilities | ||||||
| Short-term Loans | 710,897 | -0.75% | 716,285 | 610,628 | 397,155 | 797,437 |
| Notes Payable | 160,975 | -7.62% | 174,250 | 315,936 | 292,683 | 278,781 |
| Accounts Payable | 2,845,360 | -5.79% | 3,020,367 | 2,317,623 | 1,217,509 | 794,486 |
| Other Current Liabilities | 2,819,555 | -17.60% | 3,421,617 | 2,254,240 | 1,863,438 | 1,584,064 |
| 6,536,786 | -10.85% | 7,332,519 | 5,498,426 | 3,770,785 | 3,454,768 | |
| Net Current Assets | (675,113) | -44.91% | (1,225,498) | (179,660) | 354,922 | 349,108 |
| Total Assets Less Current Liabilities | 8,003,950 | 5.97% | 7,552,788 | 7,947,696 | 8,015,408 | 7,555,492 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,800,404 | 3.89% | 4,620,441 | 3,758,934 | 3,206,930 | 1,502,351 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 984,289 | 44.55% | 680,954 | 1,612,941 | 1,965,478 | 1,695,520 |
| 5,784,694 | 9.12% | 5,301,395 | 5,371,875 | 5,172,408 | 3,197,871 | |
Total Equity | ||||||
| Share Capital | 769,169 | 0.00% | 769,169 | 769,169 | 769,169 | 769,169 |
| Reserves | 233,064 | -6.79% | 250,042 | 653,513 | 993,259 | 2,548,458 |
| Shareholders' Equity | 1,002,232 | -1.67% | 1,019,210 | 1,422,681 | 1,762,428 | 3,317,627 |
| Non-controlling Interests | 1,217,024 | -1.23% | 1,232,183 | 1,153,139 | 1,080,572 | 1,039,995 |
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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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