| 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 | 9,835 | -0.95% | 9,929 | 10,302 | 0 | 0 |
| Fixed Assets | 3,456,342 | -1.27% | 3,500,740 | 2,914,108 | 2,511,791 | 2,538,171 |
| Construction in Progress | 326,936 | -2.10% | 333,946 | 446,854 | 263,507 | 255,516 |
| Intangible Assets | 805,241 | -0.57% | 809,870 | 808,246 | 816,958 | 792,975 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 404,703 | -5.35% | 427,582 | 514,719 | 534,624 | 362,853 |
| 5,003,058 | -1.55% | 5,082,067 | 4,694,229 | 4,126,880 | 3,949,515 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,504,820 | 15.61% | 3,031,685 | 3,905,318 | 3,502,714 | 2,849,066 |
| Accounts Receivable | 3,601,774 | 26.45% | 2,848,323 | 1,556,909 | 1,088,402 | 836,507 |
| Inventories | 1,468,491 | -4.24% | 1,533,559 | 1,446,392 | 1,364,146 | 1,097,572 |
| Other Current Assets | 2,822,386 | -26.11% | 3,819,534 | 4,173,915 | 4,954,494 | 5,442,906 |
| 11,397,471 | 1.46% | 11,233,101 | 11,082,534 | 10,909,756 | 10,226,051 | |
Current Liabilities | ||||||
| Short-term Loans | 6,500 | 0.00% | 6,500 | 6,500 | 20,500 | 170,500 |
| Notes Payable | 704,195 | -6.42% | 752,476 | 821,843 | 814,055 | 594,274 |
| Accounts Payable | 1,632,846 | -2.27% | 1,670,814 | 1,332,737 | 849,472 | 618,794 |
| Other Current Liabilities | 620,525 | 11.55% | 556,275 | 691,192 | 899,388 | 1,121,436 |
| 2,964,066 | -0.74% | 2,986,065 | 2,852,272 | 2,583,415 | 2,505,004 | |
| Net Current Assets | 8,433,405 | 2.26% | 8,247,036 | 8,230,262 | 8,326,341 | 7,721,046 |
| Total Assets Less Current Liabilities | 13,436,462 | 0.81% | 13,329,102 | 12,924,492 | 12,453,221 | 11,670,561 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 182,988 | -52.18% | 382,667 | 721,448 | 966,024 | 987,952 |
| 182,988 | -52.18% | 382,667 | 721,448 | 966,024 | 987,952 | |
Total Equity | ||||||
| Share Capital | 1,315,184 | 0.00% | 1,315,184 | 1,315,184 | 1,315,184 | 1,315,184 |
| Reserves | 11,181,718 | 1.36% | 11,031,438 | 10,504,620 | 9,852,488 | 9,225,115 |
| Shareholders' Equity | 12,496,902 | 1.22% | 12,346,622 | 11,819,804 | 11,167,672 | 10,540,299 |
| Non-controlling Interests | 756,572 | 26.13% | 599,813 | 383,240 | 319,525 | 142,310 |
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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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