| 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 | 8,434 | -2.73% | 8,671 | 2,477 | 0 | 0 |
| Investment Properties | 28,469 | -1.25% | 28,828 | 30,265 | 31,702 | 33,138 |
| Fixed Assets | 2,948,059 | -2.31% | 3,017,817 | 2,754,102 | 3,013,559 | 3,129,372 |
| Construction in Progress | 92,145 | 2.43% | 89,963 | 290,107 | 142,627 | 134,876 |
| Intangible Assets | 311,665 | -0.08% | 311,914 | 242,533 | 214,244 | 168,454 |
| Goodwill | 698 | 0.00% | 698 | 698 | 65 | 65 |
| Other Non-current Assets | 395,572 | 0.75% | 392,643 | 457,045 | 235,979 | 304,892 |
| 3,785,040 | -1.70% | 3,850,535 | 3,777,225 | 3,638,176 | 3,770,796 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,426,402 | -9.77% | 1,580,864 | 2,155,492 | 1,324,788 | 875,052 |
| Accounts Receivable | 771,751 | -21.24% | 979,927 | 1,465,658 | 1,084,130 | 1,177,831 |
| Inventories | 1,980,978 | -3.79% | 2,059,028 | 1,328,675 | 1,911,631 | 1,467,632 |
| Other Current Assets | 1,282,063 | 48.13% | 865,472 | 831,181 | 378,537 | 231,971 |
| 5,461,193 | -0.44% | 5,485,291 | 5,781,006 | 4,699,085 | 3,752,486 | |
Current Liabilities | ||||||
| Short-term Loans | 1,649,830 | 22.39% | 1,347,976 | 933,451 | 607,799 | 0 |
| Notes Payable | 273,269 | -10.76% | 306,230 | 359,273 | 340,335 | 334,970 |
| Accounts Payable | 782,583 | -22.85% | 1,014,387 | 897,812 | 948,550 | 829,114 |
| Other Current Liabilities | 854,806 | -18.72% | 1,051,693 | 1,678,645 | 1,111,555 | 1,295,836 |
| 3,560,488 | -4.30% | 3,720,285 | 3,869,181 | 3,008,240 | 2,459,919 | |
| Net Current Assets | 1,900,705 | 7.69% | 1,765,006 | 1,911,825 | 1,690,846 | 1,292,567 |
| Total Assets Less Current Liabilities | 5,685,745 | 1.25% | 5,615,541 | 5,689,050 | 5,329,022 | 5,063,363 |
Non-current Liabilities | ||||||
| Long-term Loans | 61,683 | 0.00% | 61,683 | 38,400 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 127,819 | -2.30% | 130,822 | 169,360 | 148,333 | 156,564 |
| 189,503 | -1.56% | 192,505 | 207,760 | 148,333 | 156,564 | |
Total Equity | ||||||
| Share Capital | 1,292,556 | -0.08% | 1,293,566 | 1,336,050 | 1,314,740 | 1,312,458 |
| Reserves | 4,191,592 | 1.74% | 4,120,005 | 4,136,228 | 3,863,321 | 3,591,095 |
| Shareholders' Equity | 5,484,148 | 1.30% | 5,413,570 | 5,472,278 | 5,178,060 | 4,903,553 |
| Non-controlling Interests | 12,094 | 27.76% | 9,466 | 9,011 | 2,628 | 3,246 |
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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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