| 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 | 83,579 | -0.83% | 84,276 | 82,379 | 74,951 | 77,279 |
| Fixed Assets | 1,615,429 | 8.71% | 1,486,065 | 1,241,691 | 1,183,580 | 1,063,126 |
| Construction in Progress | 87,789 | -43.93% | 156,566 | 16,044 | 185,722 | 58,709 |
| Intangible Assets | 23,425 | -1.34% | 23,743 | 25,015 | 24,798 | 24,073 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 174,314 | 9.06% | 159,832 | 100,794 | 57,772 | 112,323 |
| 1,984,536 | 3.88% | 1,910,482 | 1,465,924 | 1,526,822 | 1,335,510 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,447,848 | -6.77% | 1,552,985 | 2,335,869 | 1,020,513 | 443,304 |
| Accounts Receivable | 468,282 | 0.64% | 465,296 | 458,231 | 421,238 | 421,799 |
| Inventories | 292,675 | 22.19% | 239,522 | 221,283 | 292,438 | 212,348 |
| Other Current Assets | 478,564 | 3.15% | 463,970 | 258,437 | 377,724 | 594,881 |
| 2,687,369 | -1.26% | 2,721,773 | 3,273,820 | 2,111,913 | 1,672,332 | |
Current Liabilities | ||||||
| Short-term Loans | 414,500 | -21.05% | 525,000 | 875,203 | 609,150 | 91,352 |
| Notes Payable | 1,014,921 | 12.32% | 903,582 | 597,406 | 837,648 | 681,396 |
| Accounts Payable | 459,810 | 17.63% | 390,907 | 263,934 | 387,001 | 254,147 |
| Other Current Liabilities | 102,332 | 10.73% | 92,413 | 119,820 | 107,711 | 67,474 |
| 1,991,563 | 4.17% | 1,911,902 | 1,856,363 | 1,941,511 | 1,094,369 | |
| Net Current Assets | 695,806 | -14.08% | 809,871 | 1,417,457 | 170,402 | 577,963 |
| Total Assets Less Current Liabilities | 2,680,343 | -1.47% | 2,720,353 | 2,883,380 | 1,697,224 | 1,913,473 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 14,789 | 190,523 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,481 | -0.91% | 3,513 | 193 | 68,864 | 70,891 |
| 3,481 | -0.91% | 3,513 | 193 | 83,654 | 261,413 | |
Total Equity | ||||||
| Share Capital | 676,212 | 0.00% | 676,212 | 670,983 | 544,689 | 543,632 |
| Reserves | 2,000,650 | -1.96% | 2,040,628 | 2,212,205 | 1,068,882 | 1,108,428 |
| Shareholders' Equity | 2,676,862 | -1.47% | 2,716,840 | 2,883,187 | 1,613,571 | 1,652,060 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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