| 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 | 23,825 | 0.00% | 23,825 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 3,718,252 | -0.74% | 3,746,155 | 2,548,863 | 2,548,223 | 2,307,882 |
| Construction in Progress | 130,482 | 10.06% | 118,555 | 474,290 | 36,781 | 68,436 |
| Intangible Assets | 396,688 | -0.74% | 399,664 | 410,592 | 308,782 | 154,939 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 97,725 | -4.73% | 102,575 | 70,010 | 159,617 | 141,205 |
| 4,366,971 | -0.54% | 4,390,774 | 3,503,756 | 3,053,403 | 2,672,461 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,264,004 | -8.21% | 1,377,131 | 1,388,392 | 1,052,001 | 750,798 |
| Accounts Receivable | 701,536 | 27.60% | 549,814 | 417,352 | 437,769 | 417,099 |
| Inventories | 294,828 | 9.25% | 269,870 | 262,088 | 246,642 | 220,109 |
| Other Current Assets | 717,159 | 34.62% | 532,740 | 742,198 | 779,252 | 636,464 |
| 2,977,527 | 9.08% | 2,729,555 | 2,810,030 | 2,515,665 | 2,024,471 | |
Current Liabilities | ||||||
| Short-term Loans | 197,513 | 887.57% | 20,000 | 37,116 | 100 | 100 |
| Notes Payable | 357,860 | -10.62% | 400,380 | 211,881 | 119,084 | 174,629 |
| Accounts Payable | 527,557 | -8.27% | 575,148 | 272,613 | 351,488 | 386,780 |
| Other Current Liabilities | 405,474 | 25.68% | 322,626 | 292,013 | 141,066 | 145,043 |
| 1,488,404 | 12.92% | 1,318,153 | 813,623 | 611,738 | 706,553 | |
| Net Current Assets | 1,489,123 | 5.51% | 1,411,402 | 1,996,407 | 1,903,927 | 1,317,918 |
| Total Assets Less Current Liabilities | 5,856,094 | 0.93% | 5,802,176 | 5,500,163 | 4,957,330 | 3,990,379 |
Non-current Liabilities | ||||||
| Long-term Loans | 355,500 | -5.90% | 377,783 | 370,277 | 160,107 | 0 |
| Bonds Payable | 524,999 | 1.24% | 518,591 | 502,031 | 483,622 | 464,008 |
| Other Non-current Liabilities | 274,979 | -2.70% | 282,610 | 168,907 | 68,101 | 35,908 |
| 1,155,478 | -1.99% | 1,178,984 | 1,041,215 | 711,829 | 499,915 | |
Total Equity | ||||||
| Share Capital | 408,717 | 0.00% | 408,717 | 408,716 | 408,716 | 408,715 |
| Reserves | 4,298,535 | 1.84% | 4,220,992 | 4,055,828 | 3,841,487 | 3,085,578 |
| Shareholders' Equity | 4,707,252 | 1.67% | 4,629,708 | 4,464,545 | 4,250,203 | 3,494,292 |
| Non-controlling Interests | (6,635) | 1.83% | (6,516) | (5,597) | (4,703) | (3,828) |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
: 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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