| 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 | 420,390 | -0.80% | 423,792 | 428,668 | 369,258 | 311,405 |
| Investment Properties | 25,446 | -1.54% | 25,845 | 27,440 | 29,036 | 30,629 |
| Fixed Assets | 1,843,133 | -1.46% | 1,870,500 | 1,763,214 | 1,447,650 | 1,139,418 |
| Construction in Progress | 54,419 | 1.25% | 53,746 | 168,144 | 285,324 | 293,109 |
| Intangible Assets | 115,870 | -1.15% | 117,215 | 121,755 | 122,270 | 141,428 |
| Goodwill | 25,490 | 0.00% | 25,490 | 25,490 | 26,615 | 26,615 |
| Other Non-current Assets | 324,727 | 21.09% | 268,168 | 285,425 | 301,013 | 203,897 |
| 2,809,475 | 0.89% | 2,784,757 | 2,820,137 | 2,581,165 | 2,146,501 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,278,352 | -7.35% | 2,459,210 | 2,338,679 | 2,105,831 | 1,459,539 |
| Accounts Receivable | 1,846,112 | -9.38% | 2,037,209 | 2,321,980 | 3,008,161 | 2,334,681 |
| Inventories | 2,634,421 | -1.09% | 2,663,550 | 3,269,353 | 3,513,811 | 2,981,757 |
| Other Current Assets | 359,945 | -12.65% | 412,075 | 468,312 | 503,972 | 343,598 |
| 7,118,830 | -5.99% | 7,572,044 | 8,398,324 | 9,131,776 | 7,119,576 | |
Current Liabilities | ||||||
| Short-term Loans | 165,496 | 3.05% | 160,592 | 680,301 | 1,674,100 | 886,951 |
| Notes Payable | 26,162 | 298.51% | 6,565 | 115,005 | 340,926 | 625,767 |
| Accounts Payable | 1,059,488 | -9.62% | 1,172,226 | 1,120,897 | 1,115,061 | 1,274,258 |
| Other Current Liabilities | 1,039,174 | -8.95% | 1,141,332 | 637,231 | 503,067 | 305,620 |
| 2,290,319 | -7.68% | 2,480,715 | 2,553,435 | 3,633,155 | 3,092,597 | |
| Net Current Assets | 4,828,511 | -5.16% | 5,091,329 | 5,844,889 | 5,498,621 | 4,026,979 |
| Total Assets Less Current Liabilities | 7,637,986 | -3.02% | 7,876,086 | 8,665,026 | 8,079,786 | 6,173,480 |
Non-current Liabilities | ||||||
| Long-term Loans | 169,490 | 16.10% | 145,990 | 734,060 | 387,976 | 162,516 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 91,336 | 1.76% | 89,755 | 120,270 | 73,200 | 83,038 |
| 260,827 | 10.64% | 235,745 | 854,331 | 461,175 | 245,554 | |
Total Equity | ||||||
| Share Capital | 1,215,726 | 0.00% | 1,215,726 | 1,215,726 | 1,215,726 | 1,065,200 |
| Reserves | 5,239,384 | 0.30% | 5,223,497 | 5,373,860 | 5,220,782 | 3,920,592 |
| Shareholders' Equity | 6,455,110 | 0.25% | 6,439,223 | 6,589,586 | 6,436,508 | 4,985,792 |
| Non-controlling Interests | 922,050 | -23.23% | 1,201,118 | 1,221,109 | 1,182,103 | 942,134 |
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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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