| 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 | 1,463,810 | 3.71% | 1,411,484 | 1,350,823 | 1,074,471 | 988,053 |
| Construction in Progress | 9,290 | -54.19% | 20,278 | 114,835 | 133,748 | 15,015 |
| Intangible Assets | 120,520 | -0.94% | 121,664 | 127,824 | 133,269 | 78,165 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 356,176 | -1.28% | 360,794 | 345,881 | 335,599 | 291,301 |
| 1,949,795 | 1.86% | 1,914,219 | 1,939,363 | 1,677,087 | 1,372,534 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,299,618 | -28.18% | 1,809,547 | 1,536,594 | 1,118,646 | 1,275,519 |
| Accounts Receivable | 838,928 | 4.31% | 804,276 | 534,162 | 395,553 | 292,158 |
| Inventories | 1,393,645 | 35.81% | 1,026,190 | 1,352,405 | 1,191,473 | 1,005,205 |
| Other Current Assets | 1,240,027 | 30.65% | 949,123 | 874,669 | 1,161,656 | 953,151 |
| 4,772,217 | 3.99% | 4,589,137 | 4,297,830 | 3,867,328 | 3,526,033 | |
Current Liabilities | ||||||
| Short-term Loans | 620,528 | -12.78% | 711,438 | 503,568 | 370,623 | 112,961 |
| Notes Payable | 170,810 | 736.81% | 20,412 | 108,245 | 71,945 | 14,063 |
| Accounts Payable | 440,219 | 40.62% | 313,054 | 334,037 | 278,024 | 306,828 |
| Other Current Liabilities | 724,896 | 2.18% | 709,407 | 782,890 | 332,589 | 484,484 |
| 1,956,453 | 11.52% | 1,754,311 | 1,728,739 | 1,053,181 | 918,336 | |
| Net Current Assets | 2,815,764 | -0.67% | 2,834,826 | 2,569,091 | 2,814,146 | 2,607,696 |
| Total Assets Less Current Liabilities | 4,765,559 | 0.35% | 4,749,045 | 4,508,454 | 4,491,234 | 3,980,230 |
Non-current Liabilities | ||||||
| Long-term Loans | 82,113 | 52.06% | 54,000 | 239,500 | 391,000 | 142,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 181,122 | -19.35% | 224,575 | 238,258 | 168,304 | 154,809 |
| 263,235 | -5.51% | 278,575 | 477,758 | 559,304 | 296,809 | |
Total Equity | ||||||
| Share Capital | 846,553 | 0.00% | 846,553 | 846,553 | 846,553 | 846,594 |
| Reserves | 3,139,303 | 2.23% | 3,070,825 | 2,926,853 | 2,781,594 | 2,561,774 |
| Shareholders' Equity | 3,985,857 | 1.75% | 3,917,378 | 3,773,406 | 3,628,147 | 3,408,368 |
| Non-controlling Interests | 516,467 | -6.62% | 553,091 | 257,289 | 303,782 | 274,925 |
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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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