| 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 | 334,164 | 1.55% | 329,078 | 331,502 | 306,205 | 302,443 |
| Investment Properties | 29,816 | -1.80% | 30,364 | 31,670 | 33,018 | 19,948 |
| Fixed Assets | 1,576,612 | -1.15% | 1,595,034 | 1,750,238 | 1,736,733 | 1,883,257 |
| Construction in Progress | 11,874 | -67.17% | 36,163 | 46,470 | 107,116 | 87,171 |
| Intangible Assets | 435,020 | -1.11% | 439,899 | 445,643 | 442,810 | 1,207,659 |
| Goodwill | 393 | 0.00% | 393 | 393 | 393 | 393 |
| Other Non-current Assets | 584,883 | -1.45% | 593,464 | 662,874 | 677,385 | 674,050 |
| 2,972,762 | -1.71% | 3,024,395 | 3,268,790 | 3,303,661 | 4,174,921 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,143,420 | 33.22% | 2,359,528 | 1,766,218 | 1,623,845 | 2,681,260 |
| Accounts Receivable | 4,355,688 | -3.89% | 4,531,958 | 4,544,521 | 4,992,630 | 3,851,843 |
| Inventories | 1,733,921 | 22.91% | 1,410,729 | 2,007,933 | 2,112,962 | 1,707,828 |
| Other Current Assets | 8,218,577 | -0.86% | 8,289,725 | 7,204,541 | 5,491,354 | 4,734,800 |
| 17,451,606 | 5.18% | 16,591,940 | 15,523,214 | 14,220,791 | 12,975,730 | |
Current Liabilities | ||||||
| Short-term Loans | 3,819,827 | 21.16% | 3,152,583 | 4,124,717 | 2,189,587 | 2,869,047 |
| Notes Payable | 1,433,573 | 1.74% | 1,409,063 | 1,579,969 | 2,087,891 | 2,218,229 |
| Accounts Payable | 4,578,213 | -1.28% | 4,637,710 | 4,443,720 | 4,857,024 | 4,136,423 |
| Other Current Liabilities | 1,575,409 | -0.22% | 1,578,889 | 1,547,999 | 942,336 | 911,437 |
| 11,407,022 | 5.83% | 10,778,246 | 11,696,405 | 10,076,838 | 10,135,136 | |
| Net Current Assets | 6,044,584 | 3.97% | 5,813,694 | 3,826,809 | 4,143,953 | 2,840,594 |
| Total Assets Less Current Liabilities | 9,017,346 | 2.03% | 8,838,089 | 7,095,598 | 7,447,615 | 7,015,515 |
Non-current Liabilities | ||||||
| Long-term Loans | 497,176 | 30.88% | 379,880 | 604,575 | 1,160,884 | 460,019 |
| Bonds Payable | 1,894,495 | 0.94% | 1,876,922 | 0 | 0 | 0 |
| Other Non-current Liabilities | 32,344 | -3.04% | 33,359 | 41,727 | 51,793 | 59,194 |
| 2,424,015 | 5.84% | 2,290,161 | 646,302 | 1,212,677 | 519,213 | |
Total Equity | ||||||
| Share Capital | 1,115,516 | 0.00% | 1,115,516 | 1,149,598 | 1,165,550 | 1,165,550 |
| Reserves | 5,431,991 | 0.87% | 5,385,086 | 5,255,143 | 5,026,905 | 4,851,193 |
| Shareholders' Equity | 6,547,508 | 0.72% | 6,500,602 | 6,404,741 | 6,192,455 | 6,016,743 |
| Non-controlling Interests | 45,823 | -3.18% | 47,326 | 44,555 | 42,482 | 479,559 |
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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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