| 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 | 586 | -2.17% | 599 | 649 | 700 | 0 |
| Fixed Assets | 813,998 | -2.80% | 837,410 | 634,234 | 639,881 | 716,320 |
| Construction in Progress | 415,684 | 29.50% | 321,003 | 39,936 | 69,343 | 40,858 |
| Intangible Assets | 763,666 | -1.24% | 773,276 | 269,315 | 312,175 | 169,471 |
| Goodwill | 727,996 | 0.00% | 727,996 | 72,613 | 663,842 | 663,842 |
| Other Non-current Assets | 709,302 | 3.93% | 682,511 | 384,520 | 273,848 | 385,372 |
| 3,431,232 | 2.65% | 3,342,795 | 1,401,267 | 1,959,789 | 1,975,863 | |
Current Assets | ||||||
| Cash & Bank Balances | 586,741 | -54.86% | 1,299,852 | 1,961,479 | 1,531,619 | 1,583,695 |
| Accounts Receivable | 591,734 | 31.94% | 448,471 | 209,837 | 461,706 | 445,061 |
| Inventories | 983,308 | -1.22% | 995,427 | 556,940 | 666,963 | 676,836 |
| Other Current Assets | 2,885,692 | 24.67% | 2,314,600 | 3,699,377 | 3,413,098 | 2,940,321 |
| 5,047,474 | -0.22% | 5,058,350 | 6,427,633 | 6,073,386 | 5,645,913 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 226,291 | 8.95% | 207,705 | 49,745 | 33,081 | 50,474 |
| Accounts Payable | 86,141 | -42.54% | 149,918 | 76,605 | 270,377 | 227,055 |
| Other Current Liabilities | 384,143 | -2.19% | 392,753 | 330,097 | 401,879 | 353,411 |
| 696,576 | -7.17% | 750,376 | 456,447 | 705,337 | 630,941 | |
| Net Current Assets | 4,350,899 | 1.00% | 4,307,974 | 5,971,186 | 5,368,049 | 5,014,972 |
| Total Assets Less Current Liabilities | 7,782,131 | 1.72% | 7,650,769 | 7,372,453 | 7,327,838 | 6,990,835 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 22,145 | 0 | 22,145 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 155,447 | -4.64% | 163,006 | 29,483 | 43,012 | 48,214 |
| 155,447 | -4.64% | 163,006 | 51,628 | 43,012 | 70,359 | |
Total Equity | ||||||
| Share Capital | 504,249 | 0.00% | 504,249 | 504,249 | 504,249 | 511,633 |
| Reserves | 7,122,016 | 1.99% | 6,982,902 | 6,815,502 | 6,681,386 | 6,317,441 |
| Shareholders' Equity | 7,626,265 | 1.86% | 7,487,151 | 7,319,751 | 7,185,634 | 6,829,074 |
| Non-controlling Interests | 419 | -31.54% | 612 | 1,075 | 99,192 | 91,402 |
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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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