| 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 | 31,251 | -1.44% | 31,709 | 32,132 | 32,995 | 33,526 |
| Fixed Assets | 1,963,420 | -4.27% | 2,050,935 | 1,171,943 | 1,139,585 | 1,085,755 |
| Construction in Progress | 146,724 | 0.16% | 146,483 | 913,902 | 458,795 | 40,987 |
| Intangible Assets | 265,351 | -7.68% | 287,428 | 281,515 | 294,788 | 293,758 |
| Goodwill | 15,886 | 0.00% | 15,886 | 15,886 | 15,886 | 15,886 |
| Other Non-current Assets | 84,818 | -8.65% | 92,854 | 116,651 | 156,654 | 139,675 |
| 2,507,451 | -4.49% | 2,625,296 | 2,532,029 | 2,098,703 | 1,609,587 | |
Current Assets | ||||||
| Cash & Bank Balances | 500,177 | -24.13% | 659,281 | 642,141 | 810,373 | 801,781 |
| Accounts Receivable | 661,452 | -0.86% | 667,222 | 565,819 | 565,151 | 918,418 |
| Inventories | 1,481,371 | -9.29% | 1,633,088 | 1,197,767 | 1,487,184 | 1,951,522 |
| Other Current Assets | 596,937 | 11.20% | 536,816 | 744,679 | 676,652 | 468,147 |
| 3,239,936 | -7.34% | 3,496,406 | 3,150,406 | 3,539,359 | 4,139,868 | |
Current Liabilities | ||||||
| Short-term Loans | 477,047 | -32.38% | 705,498 | 364,718 | 533,959 | 1,088,755 |
| Notes Payable | 41,600 | 17.66% | 35,357 | 49,525 | 28,048 | 49,561 |
| Accounts Payable | 223,945 | -5.88% | 237,924 | 297,968 | 259,278 | 236,663 |
| Other Current Liabilities | 250,664 | 36.62% | 183,479 | 144,569 | 264,609 | 384,463 |
| 993,256 | -14.54% | 1,162,257 | 856,781 | 1,085,893 | 1,759,443 | |
| Net Current Assets | 2,246,681 | -3.75% | 2,334,149 | 2,293,625 | 2,453,466 | 2,380,425 |
| Total Assets Less Current Liabilities | 4,754,131 | -4.14% | 4,959,445 | 4,825,653 | 4,552,169 | 3,990,012 |
Non-current Liabilities | ||||||
| Long-term Loans | 423,229 | -9.81% | 469,246 | 419,580 | 230,426 | 28,853 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 64,700 | -40.11% | 108,029 | 113,215 | 93,720 | 96,743 |
| 487,929 | -15.48% | 577,275 | 532,794 | 324,146 | 125,596 | |
Total Equity | ||||||
| Share Capital | 2,201,223 | 0.00% | 2,201,223 | 2,201,223 | 2,201,442 | 2,201,514 |
| Reserves | 2,064,922 | -5.32% | 2,180,897 | 2,091,624 | 2,026,593 | 1,662,912 |
| Shareholders' Equity | 4,266,145 | -2.65% | 4,382,120 | 4,292,847 | 4,228,035 | 3,864,427 |
| Non-controlling Interests | 58 | 16.00% | 50 | 13 | (12) | (12) |
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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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