| 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 | -100.00% | 105 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,865,731 | -0.75% | 1,879,909 | 1,772,796 | 1,638,171 | 1,282,012 |
| Construction in Progress | 277,154 | 9.94% | 252,085 | 43,530 | 4,607 | 9,556 |
| Intangible Assets | 36,321 | -3.69% | 37,712 | 101,699 | 104,450 | 36,797 |
| Goodwill | 73,683 | -0.65% | 74,163 | 70,727 | 72,647 | 74,567 |
| Other Non-current Assets | 652,043 | 13.68% | 573,600 | 380,946 | 358,781 | 474,304 |
| 2,904,932 | 3.10% | 2,817,574 | 2,369,698 | 2,178,656 | 1,877,236 | |
Current Assets | ||||||
| Cash & Bank Balances | 578,220 | 35.02% | 428,251 | 702,739 | 1,159,058 | 735,357 |
| Accounts Receivable | 569,124 | -11.35% | 641,966 | 673,199 | 522,327 | 460,469 |
| Inventories | 256,597 | 8.26% | 237,015 | 312,392 | 217,174 | 290,687 |
| Other Current Assets | 1,027,427 | -4.78% | 1,079,053 | 904,045 | 641,327 | 1,142,537 |
| 2,431,369 | 1.89% | 2,386,286 | 2,592,375 | 2,539,887 | 2,629,049 | |
Current Liabilities | ||||||
| Short-term Loans | 1,588,277 | 18.31% | 1,342,469 | 1,100,519 | 929,237 | 225,518 |
| Notes Payable | 98,000 | 72.27% | 56,889 | 104,163 | 66,615 | 346,389 |
| Accounts Payable | 417,500 | -11.63% | 472,462 | 307,563 | 245,015 | 234,876 |
| Other Current Liabilities | 350,304 | -4.40% | 366,408 | 312,762 | 295,534 | 265,081 |
| 2,454,081 | 9.64% | 2,238,229 | 1,825,007 | 1,536,400 | 1,071,863 | |
| Net Current Assets | (22,712) | -115.34% | 148,057 | 767,368 | 1,003,486 | 1,557,186 |
| Total Assets Less Current Liabilities | 2,882,219 | -2.81% | 2,965,631 | 3,137,066 | 3,182,142 | 3,434,422 |
Non-current Liabilities | ||||||
| Long-term Loans | 254,627 | -2.83% | 262,039 | 163,400 | 353,500 | 155,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 255,402 | 14.86% | 222,361 | 129,941 | 153,169 | 189,413 |
| 510,030 | 5.29% | 484,400 | 293,341 | 506,669 | 344,413 | |
Total Equity | ||||||
| Share Capital | 169,203 | 0.15% | 168,951 | 120,000 | 80,000 | 80,000 |
| Reserves | 2,046,127 | -4.80% | 2,149,370 | 2,533,550 | 2,509,704 | 2,746,882 |
| Shareholders' Equity | 2,215,330 | -4.44% | 2,318,321 | 2,653,550 | 2,589,704 | 2,826,882 |
| Non-controlling Interests | 156,860 | -3.71% | 162,910 | 190,175 | 85,769 | 263,127 |
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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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