| 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 | 874,725 | 1.09% | 865,262 | 697,145 | 432,504 | 351,328 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 21,521,896 | -1.80% | 21,915,985 | 21,860,083 | 16,523,868 | 14,350,780 |
| Construction in Progress | 607,232 | 6.23% | 571,611 | 1,621,883 | 5,089,234 | 2,984,835 |
| Intangible Assets | 2,467,866 | -0.61% | 2,482,900 | 2,407,561 | 1,738,506 | 1,521,730 |
| Goodwill | 3,623 | 0.00% | 3,623 | 3,623 | 3,623 | 0 |
| Other Non-current Assets | 268,055 | 17.80% | 227,551 | 180,063 | 368,711 | 601,595 |
| 25,743,397 | -1.24% | 26,066,931 | 26,770,356 | 24,156,445 | 19,810,268 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,464,812 | -5.94% | 7,936,505 | 4,543,361 | 5,343,852 | 5,952,910 |
| Accounts Receivable | 3,560,605 | -2.55% | 3,653,676 | 2,483,267 | 2,476,269 | 2,755,169 |
| Inventories | 4,295,350 | 5.02% | 4,090,097 | 4,318,879 | 4,144,558 | 3,193,657 |
| Other Current Assets | 2,713,255 | 118.47% | 1,241,923 | 1,040,383 | 2,146,521 | 3,012,022 |
| 18,034,022 | 6.57% | 16,922,201 | 12,385,890 | 14,111,200 | 14,913,758 | |
Current Liabilities | ||||||
| Short-term Loans | 1,073,844 | -7.63% | 1,162,512 | 1,235,688 | 1,846,373 | 1,403,333 |
| Notes Payable | 161,801 | 1.66% | 159,165 | 349,347 | 627,439 | 694,125 |
| Accounts Payable | 1,425,621 | -15.44% | 1,685,979 | 1,930,959 | 2,175,458 | 1,435,966 |
| Other Current Liabilities | 4,248,935 | 8.90% | 3,901,543 | 2,606,400 | 3,319,270 | 2,943,833 |
| 6,910,201 | 0.01% | 6,909,200 | 6,122,394 | 7,968,540 | 6,477,257 | |
| Net Current Assets | 11,123,821 | 11.09% | 10,013,002 | 6,263,496 | 6,142,660 | 8,436,501 |
| Total Assets Less Current Liabilities | 36,867,218 | 2.18% | 36,079,933 | 33,033,853 | 30,299,105 | 28,246,768 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,816,406 | -9.59% | 5,327,244 | 6,821,643 | 5,273,638 | 5,148,812 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,293,561 | -1.04% | 1,307,139 | 1,292,502 | 1,363,298 | 1,202,388 |
| 6,109,967 | -7.90% | 6,634,383 | 8,114,145 | 6,636,936 | 6,351,200 | |
Total Equity | ||||||
| Share Capital | 3,073,422 | 0.00% | 3,073,422 | 3,090,907 | 3,090,907 | 2,578,395 |
| Reserves | 27,550,577 | 4.95% | 26,251,576 | 21,713,755 | 20,483,972 | 19,253,443 |
| Shareholders' Equity | 30,623,999 | 4.43% | 29,324,998 | 24,804,662 | 23,574,879 | 21,831,838 |
| Non-controlling Interests | 133,252 | 10.53% | 120,553 | 115,046 | 87,290 | 63,731 |
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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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