| 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 | 6,879,362 | 0.68% | 6,832,956 | 6,775,094 | 6,983,946 | 2,467,762 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,753,331 | 2.87% | 2,676,400 | 2,666,109 | 2,406,737 | 2,241,807 |
| Construction in Progress | 384,404 | -16.58% | 460,780 | 468,360 | 416,773 | 482,291 |
| Intangible Assets | 412,419 | -0.76% | 415,567 | 443,094 | 433,349 | 455,119 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,092,147 | 67.98% | 650,155 | 683,120 | 538,333 | 538,018 |
| 11,521,662 | 4.40% | 11,035,858 | 11,035,777 | 10,779,137 | 6,184,997 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,996,512 | -8.41% | 5,455,024 | 6,191,290 | 3,152,027 | 7,756,347 |
| Accounts Receivable | 473,057 | 12.48% | 420,588 | 554,633 | 531,774 | 554,432 |
| Inventories | 1,522,823 | -1.42% | 1,544,825 | 1,867,205 | 2,298,823 | 1,738,151 |
| Other Current Assets | 1,876,475 | -2.05% | 1,915,669 | 2,058,697 | 3,413,530 | 2,269,022 |
| 8,868,867 | -5.00% | 9,336,107 | 10,671,825 | 9,396,154 | 12,317,951 | |
Current Liabilities | ||||||
| Short-term Loans | 612,167 | 13.20% | 540,804 | 431,485 | 432,900 | 398,357 |
| Notes Payable | 207,311 | 104.03% | 101,606 | 400,771 | 600,689 | 299,334 |
| Accounts Payable | 372,477 | -14.84% | 437,371 | 465,314 | 496,896 | 445,494 |
| Other Current Liabilities | 911,561 | -34.77% | 1,397,499 | 882,868 | 995,409 | 964,635 |
| 2,103,516 | -15.09% | 2,477,280 | 2,180,438 | 2,525,893 | 2,107,819 | |
| Net Current Assets | 6,765,351 | -1.36% | 6,858,828 | 8,491,387 | 6,870,260 | 10,210,132 |
| Total Assets Less Current Liabilities | 18,287,013 | 2.19% | 17,894,685 | 19,527,164 | 17,649,397 | 16,395,129 |
Non-current Liabilities | ||||||
| Long-term Loans | 400,000 | -- | 0 | 638,279 | 396,345 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 397,783 | -0.71% | 400,626 | 446,545 | 464,650 | 644,284 |
| 797,783 | 99.13% | 400,626 | 1,084,824 | 860,994 | 644,284 | |
Total Equity | ||||||
| Share Capital | 4,025,970 | 0.00% | 4,025,970 | 4,025,970 | 3,805,970 | 3,805,970 |
| Reserves | 12,144,808 | 0.01% | 12,144,108 | 13,047,757 | 11,876,807 | 10,958,718 |
| Shareholders' Equity | 16,170,779 | 0.00% | 16,170,078 | 17,073,727 | 15,682,778 | 14,764,688 |
| Non-controlling Interests | 1,318,451 | -0.42% | 1,323,981 | 1,368,612 | 1,105,625 | 986,157 |
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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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