| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 15,233,058 | -3.49% | 15,783,907 | 15,317,567 | 7,777,318 | 2,948,169 |
| Construction in Progress | 58,435 | 4.54% | 55,896 | 1,093,402 | 1,509,794 | 499,739 |
| Intangible Assets | 150,077 | -1.31% | 152,062 | 148,037 | 134,430 | 54,829 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 492,070 | 0.52% | 489,509 | 454,016 | 252,974 | 85,312 |
| 15,933,641 | -3.32% | 16,481,374 | 17,013,023 | 9,674,516 | 3,588,048 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,125,974 | 20.20% | 936,781 | 1,078,153 | 1,577,008 | 747,325 |
| Accounts Receivable | 1,094,395 | -6.40% | 1,169,203 | 936,068 | 1,052,733 | 482,369 |
| Inventories | 1,760,982 | -7.66% | 1,907,060 | 1,959,801 | 2,063,817 | 1,290,840 |
| Other Current Assets | 611,073 | 10.28% | 554,127 | 605,262 | 556,351 | 202,379 |
| 4,592,424 | 0.55% | 4,567,172 | 4,579,284 | 5,249,908 | 2,722,913 | |
Current Liabilities | ||||||
| Short-term Loans | 50,038 | -0.02% | 50,046 | 100,041 | 0 | 0 |
| Notes Payable | 851,411 | -35.65% | 1,323,142 | 2,430,992 | 3,313,398 | 1,286,457 |
| Accounts Payable | 823,053 | -7.98% | 894,406 | 2,056,931 | 1,874,551 | 1,131,082 |
| Other Current Liabilities | 1,758,052 | -15.13% | 2,071,419 | 1,648,501 | 980,192 | 431,365 |
| 3,482,555 | -19.74% | 4,339,012 | 6,236,465 | 6,168,142 | 2,848,904 | |
| Net Current Assets | 1,109,869 | 386.44% | 228,160 | (1,657,181) | (918,233) | (125,991) |
| Total Assets Less Current Liabilities | 17,043,509 | 2.00% | 16,709,534 | 15,355,842 | 8,756,282 | 3,462,056 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,426,264 | 1.41% | 8,308,967 | 7,544,860 | 4,462,778 | 1,211,735 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 104,587 | 26.48% | 82,691 | 54,881 | 47,760 | 10,063 |
| 8,530,851 | 1.66% | 8,391,659 | 7,599,741 | 4,510,538 | 1,221,798 | |
Total Equity | ||||||
| Share Capital | 399,333 | 0.00% | 399,333 | 400,848 | 377,188 | 247,580 |
| Reserves | 8,113,325 | 2.46% | 7,918,541 | 7,355,253 | 3,868,555 | 1,992,678 |
| Shareholders' Equity | 8,512,658 | 2.34% | 8,317,875 | 7,756,101 | 4,245,744 | 2,240,259 |
| 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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