| 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 | 63,753 | -0.01% | 63,761 | 64,167 | 174,364 | 155,356 |
| Investment Properties | 72,888 | -1.40% | 73,922 | 78,060 | 82,198 | 86,336 |
| Fixed Assets | 7,785,358 | -6.19% | 8,299,018 | 9,089,199 | 9,122,178 | 9,680,949 |
| Construction in Progress | 1,026,771 | -1.18% | 1,039,015 | 1,314,394 | 2,531,210 | 2,823,020 |
| Intangible Assets | 1,613,068 | -2.59% | 1,656,017 | 1,396,672 | 1,355,336 | 1,105,633 |
| Goodwill | 1,445 | 0.00% | 1,445 | 1,445 | 1,445 | 1,445 |
| Other Non-current Assets | 6,319,805 | -0.29% | 6,338,202 | 6,854,143 | 7,246,490 | 7,166,817 |
| 16,883,086 | -3.37% | 17,471,381 | 18,798,080 | 20,513,221 | 21,019,556 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,945,669 | -34.18% | 9,033,417 | 16,750,153 | 14,743,558 | 12,508,961 |
| Accounts Receivable | 26,745,174 | -13.52% | 30,926,493 | 26,460,358 | 22,739,249 | 20,099,061 |
| Inventories | 13,954,395 | 23.12% | 11,334,240 | 9,804,350 | 8,293,920 | 7,867,811 |
| Other Current Assets | 26,374,893 | 8.51% | 24,306,700 | 14,407,512 | 10,411,284 | 11,237,562 |
| 73,020,131 | -3.41% | 75,600,851 | 67,422,373 | 56,188,011 | 51,713,395 | |
Current Liabilities | ||||||
| Short-term Loans | 520,359 | 7.24% | 485,234 | 385,460 | 196,330 | 87,030 |
| Notes Payable | 1,994,321 | -13.42% | 2,303,544 | 1,620,863 | 1,626,175 | 2,337,628 |
| Accounts Payable | 23,791,289 | -11.28% | 26,816,094 | 25,072,804 | 21,265,227 | 20,664,836 |
| Other Current Liabilities | 9,220,139 | -7.18% | 9,933,109 | 8,095,812 | 7,608,622 | 7,391,357 |
| 35,526,108 | -10.15% | 39,537,981 | 35,174,940 | 30,696,354 | 30,480,851 | |
| Net Current Assets | 37,494,023 | 3.97% | 36,062,869 | 32,247,434 | 25,491,657 | 21,232,544 |
| Total Assets Less Current Liabilities | 54,377,110 | 1.57% | 53,534,251 | 51,045,514 | 46,004,878 | 42,252,100 |
Non-current Liabilities | ||||||
| Long-term Loans | 21,100 | 0.00% | 21,100 | 27,000 | 0 | 200,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 999,445 |
| Other Non-current Liabilities | 702,576 | 3.96% | 675,817 | 552,035 | 646,518 | 510,210 |
| 723,676 | 3.84% | 696,917 | 579,035 | 646,518 | 1,709,655 | |
Total Equity | ||||||
| Share Capital | 8,032,088 | -0.01% | 8,032,824 | 8,033,033 | 6,694,849 | 5,545,437 |
| Reserves | 42,049,584 | 1.94% | 41,248,399 | 39,157,382 | 35,771,250 | 32,451,468 |
| Shareholders' Equity | 50,081,673 | 1.62% | 49,281,223 | 47,190,415 | 42,466,099 | 37,996,905 |
| Non-controlling Interests | 3,571,761 | 0.44% | 3,556,111 | 3,276,063 | 2,892,261 | 2,545,540 |
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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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