| 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 | 534,878 | 4.16% | 513,493 | 470,539 | 433,170 | 426,512 |
| Investment Properties | 5,186 | -26.83% | 7,088 | 10,574 | 22,123 | 22,707 |
| Fixed Assets | 4,009,801 | 0.51% | 3,989,427 | 3,855,533 | 3,529,110 | 3,442,014 |
| Construction in Progress | 330,248 | -3.94% | 343,785 | 396,296 | 528,091 | 344,634 |
| Intangible Assets | 350,809 | 3.39% | 339,311 | 340,401 | 358,548 | 361,480 |
| Goodwill | 9,183 | 0.00% | 9,183 | 9,183 | 9,183 | 17,704 |
| Other Non-current Assets | 1,713,559 | 3.48% | 1,655,960 | 1,941,064 | 1,990,423 | 2,039,131 |
| 6,953,664 | 1.39% | 6,858,247 | 7,023,589 | 6,870,648 | 6,654,181 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,251,603 | -5.67% | 3,447,069 | 3,292,086 | 3,472,664 | 2,384,011 |
| Accounts Receivable | 5,049,235 | 6.32% | 4,748,994 | 4,296,793 | 3,260,824 | 3,169,145 |
| Inventories | 2,419,829 | 16.75% | 2,072,730 | 2,125,334 | 2,105,223 | 2,168,052 |
| Other Current Assets | 2,065,357 | -8.29% | 2,252,166 | 2,311,132 | 2,160,285 | 2,281,087 |
| 12,786,024 | 2.12% | 12,520,960 | 12,025,344 | 10,998,996 | 10,002,295 | |
Current Liabilities | ||||||
| Short-term Loans | 968,165 | 18.55% | 816,662 | 1,564,144 | 1,640,655 | 2,780,529 |
| Notes Payable | 1,430,911 | -1.99% | 1,460,023 | 1,471,766 | 1,047,486 | 702,437 |
| Accounts Payable | 4,279,236 | -0.68% | 4,308,736 | 3,663,369 | 3,251,087 | 3,211,820 |
| Other Current Liabilities | 2,372,266 | -5.71% | 2,515,890 | 2,023,408 | 2,134,954 | 1,877,882 |
| 9,050,577 | -0.56% | 9,101,311 | 8,722,687 | 8,074,181 | 8,572,667 | |
| Net Current Assets | 3,735,447 | 9.23% | 3,419,648 | 3,302,658 | 2,924,815 | 1,429,627 |
| Total Assets Less Current Liabilities | 10,689,111 | 4.00% | 10,277,895 | 10,326,247 | 9,795,463 | 8,083,808 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 156,398 | 200,153 | 728,732 |
| Bonds Payable | 0 | -- | 0 | 500,000 | 500,000 | 0 |
| Other Non-current Liabilities | 654,708 | 3.97% | 629,735 | 605,181 | 637,501 | 687,273 |
| 654,708 | 3.97% | 629,735 | 1,261,579 | 1,337,653 | 1,416,005 | |
Total Equity | ||||||
| Share Capital | 940,297 | -0.02% | 940,498 | 940,606 | 916,965 | 763,462 |
| Reserves | 6,848,219 | 4.89% | 6,528,672 | 6,070,306 | 5,534,407 | 4,068,267 |
| Shareholders' Equity | 7,788,516 | 4.28% | 7,469,171 | 7,010,912 | 6,451,372 | 4,831,729 |
| Non-controlling Interests | 2,245,887 | 3.07% | 2,178,990 | 2,053,756 | 2,006,438 | 1,836,074 |
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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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