| 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 | 1,124 | -0.79% | 1,133 | 1,171 | 3,150 | 2,759 |
| Fixed Assets | 1,141,830 | -1.55% | 1,159,804 | 1,246,187 | 1,255,775 | 1,083,769 |
| Construction in Progress | 343,532 | 16.88% | 293,907 | 114,423 | 32,821 | 88,873 |
| Intangible Assets | 239,266 | -1.46% | 242,818 | 209,577 | 182,055 | 94,041 |
| Goodwill | 75,283 | 0.00% | 75,283 | 75,283 | 75,283 | 85,166 |
| Other Non-current Assets | 272,517 | 10.32% | 247,026 | 250,483 | 288,655 | 272,728 |
| 2,073,551 | 2.65% | 2,019,970 | 1,897,123 | 1,837,738 | 1,627,337 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,578,539 | -10.70% | 2,887,459 | 1,780,491 | 3,188,064 | 2,179,144 |
| Accounts Receivable | 2,509,445 | -16.74% | 3,013,945 | 1,542,236 | 1,915,836 | 1,689,536 |
| Inventories | 5,835,821 | 34.76% | 4,330,409 | 4,230,980 | 3,905,329 | 3,512,261 |
| Other Current Assets | 3,944,836 | 72.07% | 2,292,538 | 2,323,728 | 2,231,096 | 2,621,427 |
| 14,868,640 | 18.72% | 12,524,350 | 9,877,434 | 11,240,325 | 10,002,368 | |
Current Liabilities | ||||||
| Short-term Loans | 1,782,601 | 49.43% | 1,192,934 | 710,154 | 693,992 | 1,789,498 |
| Notes Payable | 1,199,975 | 21.65% | 986,396 | 12,055 | 6,280 | 45,380 |
| Accounts Payable | 703,177 | 55.96% | 450,878 | 335,693 | 489,636 | 349,243 |
| Other Current Liabilities | 3,318,816 | 57.08% | 2,112,784 | 1,452,526 | 3,041,157 | 2,069,650 |
| 7,004,569 | 47.68% | 4,742,991 | 2,510,428 | 4,231,065 | 4,253,771 | |
| Net Current Assets | 7,864,071 | 1.06% | 7,781,359 | 7,367,007 | 7,009,260 | 5,748,597 |
| Total Assets Less Current Liabilities | 9,937,622 | 1.39% | 9,801,329 | 9,264,130 | 8,846,999 | 7,375,934 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,529,199 | -3.75% | 1,588,701 | 1,797,287 | 2,000,400 | 2,836,400 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 815,853 | -3.68% | 847,053 | 692,693 | 651,027 | 554,225 |
| 2,345,052 | -3.72% | 2,435,754 | 2,489,980 | 2,651,427 | 3,390,625 | |
Total Equity | ||||||
| Share Capital | 760,295 | -0.06% | 760,727 | 760,982 | 761,068 | 591,157 |
| Reserves | 6,530,068 | 3.39% | 6,316,047 | 5,746,606 | 5,177,252 | 3,150,565 |
| Shareholders' Equity | 7,290,363 | 3.02% | 7,076,774 | 6,507,587 | 5,938,320 | 3,741,722 |
| Non-controlling Interests | 302,207 | 4.64% | 288,801 | 266,563 | 257,253 | 243,587 |
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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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