| 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 | 0 | 0 | 0 |
| Investment Properties | 14,357 | -0.48% | 14,426 | 0 | 0 | 0 |
| Fixed Assets | 2,473,813 | -2.43% | 2,535,307 | 1,615,159 | 634,748 | 604,548 |
| Construction in Progress | 605,508 | 15.38% | 524,813 | 1,086,417 | 1,274,491 | 45,025 |
| Intangible Assets | 101,575 | -0.80% | 102,394 | 105,693 | 106,086 | 29,904 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 193,844 | -17.48% | 234,896 | 290,571 | 279,684 | 117,729 |
| 3,389,096 | -0.67% | 3,411,835 | 3,097,840 | 2,295,009 | 797,207 | |
Current Assets | ||||||
| Cash & Bank Balances | 613,059 | 28.12% | 478,486 | 678,974 | 743,856 | 365,619 |
| Accounts Receivable | 679,350 | -28.84% | 954,615 | 1,498,645 | 484,685 | 347,619 |
| Inventories | 539,144 | 12.64% | 478,632 | 269,674 | 649,964 | 163,192 |
| Other Current Assets | 295,099 | 154.46% | 115,970 | 382,228 | 786,255 | 143,188 |
| 2,126,651 | 4.88% | 2,027,703 | 2,829,521 | 2,664,760 | 1,019,618 | |
Current Liabilities | ||||||
| Short-term Loans | 950,324 | -1.58% | 965,551 | 1,156,778 | 546,774 | 206,626 |
| Notes Payable | 583,819 | 25.97% | 463,449 | 185,156 | 49,545 | 238,814 |
| Accounts Payable | 514,636 | 6.70% | 482,311 | 396,945 | 256,505 | 168,953 |
| Other Current Liabilities | 401,702 | 21.63% | 330,268 | 307,344 | 256,811 | 87,819 |
| 2,450,480 | 9.32% | 2,241,580 | 2,046,223 | 1,109,635 | 702,213 | |
| Net Current Assets | (323,829) | 51.41% | (213,877) | 783,298 | 1,555,125 | 317,406 |
| Total Assets Less Current Liabilities | 3,065,267 | -4.15% | 3,197,958 | 3,881,138 | 3,850,134 | 1,114,612 |
Non-current Liabilities | ||||||
| Long-term Loans | 813,406 | -2.93% | 837,929 | 1,072,914 | 753,575 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 39,008 | 2.45% | 38,075 | 41,922 | 29,983 | 6,026 |
| 852,414 | -2.69% | 876,004 | 1,114,835 | 783,558 | 6,026 | |
Total Equity | ||||||
| Share Capital | 280,063 | 0.00% | 280,063 | 280,063 | 200,045 | 177,932 |
| Reserves | 1,339,808 | -6.27% | 1,429,420 | 1,790,062 | 2,266,894 | 865,070 |
| Shareholders' Equity | 1,619,871 | -5.24% | 1,709,483 | 2,070,125 | 2,466,938 | 1,043,002 |
| Non-controlling Interests | 592,982 | -3.18% | 612,471 | 696,179 | 599,638 | 65,585 |
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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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