| 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 | 53,631 | 37,327 | 48,403 |
| Investment Properties | 0 | -- | 0 | 0 | 1,400 | 2,045 |
| Fixed Assets | 2,010,137 | 11.46% | 1,803,503 | 1,607,936 | 1,523,334 | 1,273,881 |
| Construction in Progress | 53,433 | -76.92% | 231,505 | 154,097 | 91,070 | 270,703 |
| Intangible Assets | 121,037 | -0.68% | 121,864 | 123,264 | 128,348 | 128,877 |
| Goodwill | 323 | 0.00% | 323 | 0 | 0 | 0 |
| Other Non-current Assets | 279,999 | 0.12% | 279,651 | 283,397 | 185,637 | 156,100 |
| 2,464,928 | 1.15% | 2,436,846 | 2,222,325 | 1,967,116 | 1,880,009 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,667,884 | -5.98% | 3,901,311 | 2,514,649 | 855,650 | 505,725 |
| Accounts Receivable | 135,332 | 0.06% | 135,252 | 130,942 | 96,982 | 55,055 |
| Inventories | 1,011,452 | 16.37% | 869,184 | 750,585 | 800,048 | 567,752 |
| Other Current Assets | 532,565 | 8.29% | 491,785 | 1,227,565 | 2,351,209 | 2,752,979 |
| 5,347,233 | -0.93% | 5,397,532 | 4,623,741 | 4,103,889 | 3,881,511 | |
Current Liabilities | ||||||
| Short-term Loans | 1,583,268 | -3.42% | 1,639,257 | 903,504 | 395,887 | 420,421 |
| Notes Payable | 146,000 | 265.00% | 40,000 | 40,000 | 20,000 | 0 |
| Accounts Payable | 366,752 | -10.92% | 411,693 | 403,338 | 355,732 | 311,444 |
| Other Current Liabilities | 698,546 | 1.61% | 687,491 | 630,135 | 523,153 | 424,571 |
| 2,794,566 | 0.58% | 2,778,440 | 1,976,977 | 1,294,771 | 1,156,436 | |
| Net Current Assets | 2,552,667 | -2.54% | 2,619,091 | 2,646,764 | 2,809,118 | 2,725,075 |
| Total Assets Less Current Liabilities | 5,017,595 | -0.76% | 5,055,937 | 4,869,089 | 4,776,233 | 4,605,084 |
Non-current Liabilities | ||||||
| Long-term Loans | 166,100 | -0.12% | 166,300 | 97,600 | 140,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 71,308 | -9.12% | 78,463 | 76,030 | 51,322 | 56,496 |
| 237,408 | -3.00% | 244,763 | 173,630 | 191,322 | 56,496 | |
Total Equity | ||||||
| Share Capital | 860,539 | 0.00% | 860,539 | 860,539 | 860,539 | 860,539 |
| Reserves | 3,765,079 | -1.01% | 3,803,550 | 3,726,758 | 3,584,865 | 3,542,970 |
| Shareholders' Equity | 4,625,617 | -0.82% | 4,664,089 | 4,587,297 | 4,445,403 | 4,403,508 |
| Non-controlling Interests | 154,570 | 5.09% | 147,085 | 108,162 | 139,508 | 145,080 |
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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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