| 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 | 630,450 | 1.57% | 620,692 | 617,307 | 223,612 | 211,449 |
| Investment Properties | 3,093 | -0.80% | 3,118 | 0 | 0 | 0 |
| Fixed Assets | 2,050,155 | -1.40% | 2,079,185 | 2,133,502 | 2,220,273 | 2,432,149 |
| Construction in Progress | 81,055 | 12.21% | 72,235 | 90,267 | 118,012 | 87,189 |
| Intangible Assets | 1,146,568 | -2.22% | 1,172,543 | 1,224,869 | 1,306,484 | 1,403,614 |
| Goodwill | 53,482 | 0.00% | 53,482 | 53,482 | 53,482 | 53,482 |
| Other Non-current Assets | 1,430,570 | 1.51% | 1,409,229 | 1,524,891 | 1,816,979 | 2,121,654 |
| 5,395,374 | -0.28% | 5,410,484 | 5,644,318 | 5,738,843 | 6,309,538 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,494,065 | -8.91% | 7,129,574 | 5,001,468 | 3,496,631 | 2,774,282 |
| Accounts Receivable | 6,791,040 | 6.76% | 6,361,217 | 6,475,203 | 5,276,998 | 6,268,456 |
| Inventories | 2,082,498 | 34.59% | 1,547,328 | 1,426,172 | 1,516,787 | 1,751,096 |
| Other Current Assets | 1,287,481 | -0.50% | 1,293,983 | 1,612,096 | 1,818,219 | 2,071,918 |
| 16,655,085 | 1.98% | 16,332,102 | 14,514,940 | 12,108,635 | 12,865,752 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 215,525 | 360,146 | 657,981 |
| Notes Payable | 2,913,024 | 5.09% | 2,771,825 | 1,849,717 | 1,522,143 | 1,715,740 |
| Accounts Payable | 5,448,041 | -5.69% | 5,776,902 | 5,588,584 | 4,596,835 | 5,527,318 |
| Other Current Liabilities | 2,064,138 | 5.92% | 1,948,849 | 1,855,153 | 1,447,729 | 1,699,913 |
| 10,425,203 | -0.69% | 10,497,576 | 9,508,979 | 7,926,853 | 9,600,951 | |
| Net Current Assets | 6,229,882 | 6.78% | 5,834,526 | 5,005,961 | 4,181,782 | 3,264,801 |
| Total Assets Less Current Liabilities | 11,625,256 | 3.38% | 11,245,010 | 10,650,278 | 9,920,625 | 9,574,339 |
Non-current Liabilities | ||||||
| Long-term Loans | 41,000 | 0.00% | 41,000 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 225,544 | -5.53% | 238,753 | 160,831 | 181,887 | 81,735 |
| 266,544 | -4.72% | 279,753 | 160,831 | 181,887 | 81,735 | |
Total Equity | ||||||
| Share Capital | 1,356,921 | 0.00% | 1,356,921 | 1,356,921 | 1,356,921 | 1,356,921 |
| Reserves | 9,479,717 | 4.01% | 9,114,484 | 8,669,007 | 7,962,636 | 7,779,560 |
| Shareholders' Equity | 10,836,639 | 3.49% | 10,471,405 | 10,025,928 | 9,319,558 | 9,136,482 |
| Non-controlling Interests | 522,073 | 5.71% | 493,851 | 463,519 | 419,180 | 356,122 |
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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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