| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 141,348 | 13.81% | 124,195 | 39,984 | 0 | 0 |
| Fixed Assets | 2,963,929 | -2.81% | 3,049,592 | 3,335,434 | 3,539,135 | 3,047,008 |
| Construction in Progress | 17,571 | -14.61% | 20,577 | 76,438 | 107,097 | 521,259 |
| Intangible Assets | 329,131 | -0.38% | 330,383 | 301,892 | 305,781 | 283,094 |
| Goodwill | 8,123 | 0.00% | 8,123 | 8,123 | 8,123 | 8,487 |
| Other Non-current Assets | 748,729 | -0.25% | 750,577 | 707,516 | 624,806 | 332,521 |
| 4,208,831 | -1.74% | 4,283,447 | 4,469,389 | 4,584,942 | 4,192,369 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,508,548 | -0.07% | 1,509,608 | 2,149,000 | 1,835,251 | 2,111,016 |
| Accounts Receivable | 663,742 | 1.23% | 655,660 | 852,110 | 1,000,034 | 1,274,414 |
| Inventories | 913,266 | -8.99% | 1,003,528 | 1,509,334 | 1,824,942 | 2,080,738 |
| Other Current Assets | 247,957 | -3.89% | 257,988 | 714,597 | 934,367 | 1,562,964 |
| 3,333,513 | -2.72% | 3,426,784 | 5,225,041 | 5,594,594 | 7,029,131 | |
Current Liabilities | ||||||
| Short-term Loans | 314,000 | 12.49% | 279,125 | 405,653 | 270,134 | 180,000 |
| Notes Payable | 363,048 | -24.93% | 483,597 | 402,525 | 960,680 | 812,052 |
| Accounts Payable | 638,888 | -16.33% | 763,549 | 1,243,596 | 1,354,139 | 1,708,867 |
| Other Current Liabilities | 1,347,344 | 6.22% | 1,268,490 | 1,787,864 | 1,621,553 | 1,791,359 |
| 2,663,280 | -4.70% | 2,794,762 | 3,839,638 | 4,206,505 | 4,492,278 | |
| Net Current Assets | 670,233 | 6.05% | 632,022 | 1,385,403 | 1,388,089 | 2,536,853 |
| Total Assets Less Current Liabilities | 4,879,064 | -0.74% | 4,915,470 | 5,854,792 | 5,973,031 | 6,729,222 |
Non-current Liabilities | ||||||
| Long-term Loans | 884,050 | 2.86% | 859,495 | 901,290 | 1,299,608 | 1,288,303 |
| Bonds Payable | 320,616 | 1.11% | 317,107 | 1,062,592 | 1,021,701 | 980,346 |
| Other Non-current Liabilities | 77,195 | -7.66% | 83,596 | 102,334 | 109,680 | 191,189 |
| 1,281,861 | 1.72% | 1,260,199 | 2,066,216 | 2,430,989 | 2,459,839 | |
Total Equity | ||||||
| Share Capital | 415,185 | 0.00% | 415,184 | 415,179 | 415,179 | 414,944 |
| Reserves | 2,858,966 | -2.03% | 2,918,225 | 3,041,146 | 2,836,226 | 3,425,300 |
| Shareholders' Equity | 3,274,151 | -1.78% | 3,333,409 | 3,456,325 | 3,251,406 | 3,840,244 |
| Non-controlling Interests | 323,051 | 0.37% | 321,862 | 332,251 | 290,637 | 429,139 |
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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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