| 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 | 580,306 | 0.00% | 580,306 | 575,996 | 573,483 | 310,573 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 7,350,565 | -0.61% | 7,395,401 | 7,664,425 | 8,050,214 | 8,445,407 |
| Construction in Progress | 734,914 | 111.00% | 348,295 | 101,250 | 58,006 | 43,231 |
| Intangible Assets | 1,015,988 | -0.07% | 1,016,727 | 1,002,194 | 894,175 | 877,973 |
| Goodwill | 81,014 | 0.00% | 81,014 | 81,014 | 81,014 | 123,381 |
| Other Non-current Assets | 2,026,535 | 11.35% | 1,819,899 | 251,244 | 234,833 | 207,475 |
| 11,789,321 | 4.87% | 11,241,642 | 9,676,123 | 9,891,724 | 10,008,040 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,719,527 | 3.56% | 7,454,125 | 7,211,698 | 6,110,199 | 5,059,445 |
| Accounts Receivable | 167,314 | -27.10% | 229,501 | 205,333 | 188,580 | 190,801 |
| Inventories | 3,842,707 | -2.63% | 3,946,394 | 3,863,609 | 4,141,038 | 3,911,310 |
| Other Current Assets | 198,124 | -28.07% | 275,431 | 274,157 | 366,305 | 256,547 |
| 11,927,673 | 0.19% | 11,905,450 | 11,554,798 | 10,806,122 | 9,418,103 | |
Current Liabilities | ||||||
| Short-term Loans | 482,259 | -29.33% | 682,408 | 540,118 | 300,000 | 0 |
| Notes Payable | 120,014 | 30.89% | 91,692 | 0 | 0 | 0 |
| Accounts Payable | 1,420,043 | 9.91% | 1,291,983 | 1,239,330 | 1,657,750 | 1,393,815 |
| Other Current Liabilities | 5,475,270 | 8.18% | 5,061,332 | 4,483,306 | 4,273,907 | 3,982,357 |
| 7,497,586 | 5.19% | 7,127,414 | 6,262,754 | 6,231,657 | 5,376,172 | |
| Net Current Assets | 4,430,087 | -7.28% | 4,778,036 | 5,292,044 | 4,574,465 | 4,041,932 |
| Total Assets Less Current Liabilities | 16,219,408 | 1.25% | 16,019,678 | 14,968,167 | 14,466,189 | 14,049,971 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 284,195 | -3.91% | 295,747 | 191,031 | 200,046 | 77,368 |
| 284,195 | -3.91% | 295,747 | 191,031 | 200,046 | 77,368 | |
Total Equity | ||||||
| Share Capital | 2,818,539 | 0.00% | 2,818,539 | 2,818,539 | 2,818,539 | 2,818,539 |
| Reserves | 11,965,758 | 1.40% | 11,800,482 | 11,026,658 | 10,607,426 | 10,590,555 |
| Shareholders' Equity | 14,784,297 | 1.13% | 14,619,022 | 13,845,197 | 13,425,966 | 13,409,095 |
| Non-controlling Interests | 1,150,916 | 4.16% | 1,104,910 | 931,939 | 840,177 | 563,509 |
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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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