| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 2,333,836 | 8.17% | 2,157,550 | 1,754,030 | 1,684,909 | 1,713,803 |
| Investment Properties | 99,045 | -93.28% | 1,473,823 | 2,010,627 | 2,013,927 | 2,035,234 |
| Fixed Assets | 14,178,419 | 6.03% | 13,372,364 | 12,913,313 | 11,437,011 | 11,913,942 |
| Construction in Progress | 685,376 | -30.62% | 987,803 | 964,004 | 1,372,869 | 1,039,900 |
| Intangible Assets | 7,159,200 | -6.99% | 7,697,446 | 7,341,866 | 8,094,542 | 9,367,282 |
| Goodwill | 14,425 | -- | 0 | 0 | 0 | 186,206 |
| Other Non-current Assets | 41,065,583 | 144.95% | 16,764,779 | 18,095,891 | 16,289,082 | 17,401,264 |
| 65,535,884 | 54.37% | 42,453,765 | 43,079,731 | 40,892,340 | 43,657,631 | |
Current Assets | ||||||
| Cash & Bank Balances | 43,885,348 | -44.13% | 78,543,219 | 56,346,367 | 50,713,310 | 35,659,832 |
| Accounts Receivable | 21,288,393 | 2.24% | 20,821,526 | 17,751,390 | 17,509,059 | 15,891,020 |
| Inventories | 41,257,657 | 0.31% | 41,131,259 | 45,234,990 | 36,316,753 | 33,689,306 |
| Other Current Assets | 35,355,948 | 96.33% | 18,008,549 | 18,541,096 | 23,331,963 | 21,737,117 |
| 141,787,346 | -10.55% | 158,504,553 | 137,873,843 | 127,871,085 | 106,977,275 | |
Current Liabilities | ||||||
| Short-term Loans | 7,027,070 | -7.05% | 7,560,358 | 9,962,315 | 8,946,935 | 10,559,160 |
| Notes Payable | 10,959,334 | 16.06% | 9,442,739 | 10,629,852 | 11,557,376 | 11,364,056 |
| Accounts Payable | 22,371,792 | 18.17% | 18,931,425 | 19,074,746 | 21,717,267 | 17,151,733 |
| Other Current Liabilities | 42,277,277 | -10.23% | 47,095,892 | 38,756,587 | 36,463,678 | 35,320,026 |
| 82,635,473 | -0.48% | 83,030,414 | 78,423,500 | 78,685,256 | 74,394,975 | |
| Net Current Assets | 59,151,873 | -21.63% | 75,474,139 | 59,450,343 | 49,185,829 | 32,582,300 |
| Total Assets Less Current Liabilities | 124,687,757 | 5.73% | 117,927,904 | 102,530,074 | 90,078,169 | 76,239,931 |
Non-current Liabilities | ||||||
| Long-term Loans | 44,058,915 | 3.48% | 42,576,057 | 35,125,988 | 29,908,441 | 22,614,304 |
| Bonds Payable | 1,004,880 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,513,680 | -7.22% | 7,020,402 | 7,860,863 | 6,882,068 | 7,503,121 |
| 51,577,475 | 3.99% | 49,596,459 | 42,986,851 | 36,790,509 | 30,117,425 | |
Total Equity | ||||||
| Share Capital | 4,783,535 | 0.01% | 4,783,252 | 4,736,113 | 4,730,796 | 4,613,435 |
| Reserves | 68,024,948 | 7.59% | 63,225,055 | 53,905,074 | 46,751,293 | 38,683,373 |
| Shareholders' Equity | 72,808,483 | 7.06% | 68,008,307 | 58,641,187 | 51,482,089 | 43,296,808 |
| Non-controlling Interests | 301,799 | -6.60% | 323,138 | 902,036 | 1,805,571 | 2,825,698 |
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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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