| 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 | 62,092 | -4.05% | 64,716 | 127,724 | 0 | 0 |
| Fixed Assets | 5,616,455 | -2.05% | 5,733,787 | 5,102,682 | 5,190,553 | 4,312,423 |
| Construction in Progress | 645,851 | 8.79% | 593,665 | 681,203 | 690,538 | 725,064 |
| Intangible Assets | 439,085 | -0.38% | 440,750 | 452,496 | 363,594 | 299,000 |
| Goodwill | 235,445 | 3.59% | 227,276 | 237,347 | 224,171 | 218,034 |
| Other Non-current Assets | 3,021,684 | -7.13% | 3,253,574 | 3,946,133 | 303,735 | 279,000 |
| 10,020,612 | -2.84% | 10,313,768 | 10,547,586 | 6,772,591 | 5,833,521 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,354,856 | 74.83% | 3,062,845 | 2,841,615 | 4,509,429 | 5,552,412 |
| Accounts Receivable | 1,793,783 | -4.17% | 1,871,751 | 1,626,598 | 1,197,582 | 1,528,327 |
| Inventories | 2,171,036 | -0.44% | 2,180,711 | 1,753,598 | 1,885,851 | 1,796,541 |
| Other Current Assets | 4,694,262 | -27.63% | 6,486,728 | 5,057,568 | 5,227,923 | 3,909,248 |
| 14,013,938 | 3.03% | 13,602,035 | 11,279,379 | 12,820,785 | 12,786,528 | |
Current Liabilities | ||||||
| Short-term Loans | 405,587 | -14.58% | 474,795 | 740,535 | 151,842 | 42,165 |
| Notes Payable | 529,267 | 1.49% | 521,481 | 242,514 | 27,866 | 0 |
| Accounts Payable | 637,779 | -17.58% | 773,823 | 738,186 | 607,185 | 830,195 |
| Other Current Liabilities | 617,374 | -25.09% | 824,153 | 679,308 | 696,398 | 701,641 |
| 2,190,007 | -15.58% | 2,594,252 | 2,400,542 | 1,483,292 | 1,574,001 | |
| Net Current Assets | 11,823,931 | 7.41% | 11,007,784 | 8,878,837 | 11,337,494 | 11,212,527 |
| Total Assets Less Current Liabilities | 21,844,543 | 2.45% | 21,321,551 | 19,426,423 | 18,110,085 | 17,046,049 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,424,234 | -1.76% | 1,449,783 | 1,187,322 | 1,006,673 | 854,475 |
| 1,424,234 | -1.76% | 1,449,783 | 1,187,322 | 1,006,673 | 854,475 | |
Total Equity | ||||||
| Share Capital | 1,916,497 | 0.00% | 1,916,497 | 1,916,497 | 1,916,497 | 1,916,497 |
| Reserves | 18,497,880 | 3.05% | 17,949,584 | 16,316,700 | 15,183,176 | 14,273,799 |
| Shareholders' Equity | 20,414,378 | 2.76% | 19,866,081 | 18,233,198 | 17,099,674 | 16,190,297 |
| Non-controlling Interests | 5,931 | 4.29% | 5,687 | 5,903 | 3,738 | 1,277 |
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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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