| 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 | 2,385,726 | 1.46% | 2,351,430 | 2,247,723 | 2,495,482 | 2,434,381 |
| Investment Properties | 126,845 | -0.69% | 127,721 | 128,093 | 111,971 | 115,048 |
| Fixed Assets | 38,636,954 | 0.57% | 38,418,119 | 39,236,833 | 38,330,448 | 39,257,734 |
| Construction in Progress | 1,522,855 | -30.59% | 2,193,889 | 2,350,323 | 4,810,013 | 1,979,898 |
| Intangible Assets | 2,201,208 | -1.12% | 2,226,195 | 2,182,714 | 756,598 | 519,036 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,613,069 | -1.73% | 1,641,389 | 2,188,389 | 2,595,412 | 1,841,079 |
| 46,486,657 | -1.01% | 46,958,742 | 48,334,074 | 49,099,925 | 46,147,177 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,779,751 | 7.79% | 8,144,892 | 8,357,888 | 11,069,316 | 9,324,190 |
| Accounts Receivable | 1,245,848 | 45.35% | 857,136 | 891,273 | 687,906 | 855,832 |
| Inventories | 9,285,026 | -3.74% | 9,645,461 | 8,436,659 | 9,764,275 | 10,008,324 |
| Other Current Assets | 2,129,269 | 10.53% | 1,926,463 | 2,218,752 | 2,237,971 | 1,263,849 |
| 21,439,894 | 4.21% | 20,573,952 | 19,904,572 | 23,759,468 | 21,452,196 | |
Current Liabilities | ||||||
| Short-term Loans | 59,001 | -0.01% | 59,006 | 299,744 | 1,760,334 | 5,263,890 |
| Notes Payable | 11,437,108 | -0.61% | 11,506,726 | 8,457,534 | 6,420,668 | 7,928,866 |
| Accounts Payable | 6,791,815 | -3.10% | 7,008,858 | 8,134,909 | 9,698,874 | 6,518,320 |
| Other Current Liabilities | 12,020,894 | 26.92% | 9,471,208 | 5,819,688 | 7,711,546 | 9,160,341 |
| 30,308,819 | 8.07% | 28,045,798 | 22,711,875 | 25,591,422 | 28,871,417 | |
| Net Current Assets | (8,868,925) | 18.70% | (7,471,846) | (2,807,303) | (1,831,954) | (7,419,221) |
| Total Assets Less Current Liabilities | 37,617,732 | -4.73% | 39,486,896 | 45,526,771 | 47,267,971 | 38,727,956 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,032,231 | -50.48% | 4,104,023 | 8,934,432 | 8,970,441 | 2,806,628 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 466,305 | -0.30% | 467,718 | 678,556 | 949,488 | 381,546 |
| 2,498,536 | -45.35% | 4,571,741 | 9,612,988 | 9,919,929 | 3,188,173 | |
Total Equity | ||||||
| Share Capital | 5,706,914 | 0.00% | 5,706,914 | 5,718,519 | 5,731,718 | 5,696,248 |
| Reserves | 27,049,002 | 0.71% | 26,858,538 | 27,860,027 | 29,096,026 | 29,375,165 |
| Shareholders' Equity | 32,755,915 | 0.58% | 32,565,452 | 33,578,546 | 34,827,744 | 35,071,412 |
| Non-controlling Interests | 2,363,281 | 0.58% | 2,349,703 | 2,335,237 | 2,520,298 | 468,370 |
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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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