| 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 | 667,793 | 0.00% | 667,793 | 649,545 | 996,940 | 896,525 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 3,537,297 | -2.23% | 3,617,814 | 4,171,618 | 4,161,373 | 4,080,593 |
| Construction in Progress | 259,911 | 40.10% | 185,519 | 189,998 | 276,431 | 745,329 |
| Intangible Assets | 1,493,012 | -0.84% | 1,505,671 | 1,543,591 | 1,564,864 | 1,213,973 |
| Goodwill | 103 | 0.00% | 103 | 103 | 103 | 103 |
| Other Non-current Assets | 5,056,100 | -1.69% | 5,142,886 | 4,687,809 | 4,000,489 | 4,473,187 |
| 11,014,218 | -0.95% | 11,119,787 | 11,242,664 | 11,000,201 | 11,409,709 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,633,827 | -23.46% | 8,667,064 | 6,433,809 | 7,034,624 | 5,631,296 |
| Accounts Receivable | 2,383,309 | -43.74% | 4,236,538 | 3,968,793 | 4,089,678 | 5,531,467 |
| Inventories | 3,019,965 | -14.04% | 3,513,063 | 4,513,288 | 4,893,551 | 6,106,126 |
| Other Current Assets | 7,765,833 | 68.29% | 4,614,443 | 4,698,402 | 2,980,329 | 3,487,293 |
| 19,802,934 | -5.84% | 21,031,108 | 19,614,292 | 18,998,182 | 20,756,182 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 1,375,006 | -9.03% | 1,511,440 | 3,305,579 | 2,303,769 | 3,242,301 |
| Accounts Payable | 4,062,680 | -25.88% | 5,481,051 | 3,837,694 | 5,197,175 | 5,025,631 |
| Other Current Liabilities | 6,699,337 | -10.64% | 7,496,728 | 6,540,937 | 5,079,239 | 5,662,549 |
| 12,137,024 | -16.23% | 14,489,219 | 13,684,210 | 12,580,183 | 13,930,482 | |
| Net Current Assets | 7,665,910 | 17.18% | 6,541,889 | 5,930,081 | 6,417,999 | 6,825,700 |
| Total Assets Less Current Liabilities | 18,680,128 | 5.77% | 17,661,675 | 17,172,746 | 17,418,200 | 18,235,409 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,259,082 | 6.37% | 4,004,164 | 3,116,126 | 2,822,152 | 2,892,288 |
| 4,259,082 | 6.37% | 4,004,164 | 3,116,126 | 2,822,152 | 2,892,288 | |
Total Equity | ||||||
| Share Capital | 2,213,939 | 0.00% | 2,213,939 | 2,213,939 | 2,213,939 | 2,262,931 |
| Reserves | 11,954,599 | 6.64% | 11,209,836 | 11,705,032 | 12,258,650 | 12,955,708 |
| Shareholders' Equity | 14,168,538 | 5.55% | 13,423,775 | 13,918,971 | 14,472,589 | 15,218,639 |
| Non-controlling Interests | 252,508 | 8.03% | 233,736 | 137,649 | 123,460 | 124,482 |
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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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