| 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 | 10,415 | -3.48% | 10,790 | 12,289 | 13,788 | 15,287 |
| Fixed Assets | 1,491,885 | 0.37% | 1,486,397 | 1,489,021 | 1,110,735 | 837,423 |
| Construction in Progress | 383,583 | 18.81% | 322,862 | 90,099 | 99,849 | 7,243 |
| Intangible Assets | 108,040 | -1.84% | 110,066 | 118,896 | 65,208 | 70,936 |
| Goodwill | 13,594 | 0.00% | 13,594 | 19,155 | 19,155 | 19,155 |
| Other Non-current Assets | 644,340 | 16.14% | 554,776 | 1,149,607 | 169,688 | 140,158 |
| 2,651,857 | 6.14% | 2,498,486 | 2,879,067 | 1,478,423 | 1,090,201 | |
Current Assets | ||||||
| Cash & Bank Balances | 304,959 | -6.76% | 327,074 | 593,233 | 1,368,287 | 786,050 |
| Accounts Receivable | 1,609,952 | -5.67% | 1,706,767 | 1,136,956 | 1,163,470 | 875,537 |
| Inventories | 823,409 | 2.58% | 802,717 | 671,237 | 729,481 | 588,012 |
| Other Current Assets | 2,678,479 | 7.89% | 2,482,708 | 1,025,240 | 930,825 | 1,301,778 |
| 5,416,799 | 1.83% | 5,319,266 | 3,426,666 | 4,192,063 | 3,551,377 | |
Current Liabilities | ||||||
| Short-term Loans | 23,952 | -2.58% | 24,587 | 18,299 | 36,980 | 39,902 |
| Notes Payable | 1,405,527 | 6.03% | 1,325,565 | 725,990 | 784,319 | 437,437 |
| Accounts Payable | 605,817 | -11.47% | 684,314 | 413,390 | 349,063 | 390,965 |
| Other Current Liabilities | 178,177 | -23.10% | 231,692 | 209,518 | 189,667 | 172,420 |
| 2,213,474 | -2.32% | 2,266,158 | 1,367,197 | 1,360,028 | 1,040,724 | |
| Net Current Assets | 3,203,325 | 4.92% | 3,053,108 | 2,059,469 | 2,832,035 | 2,510,654 |
| Total Assets Less Current Liabilities | 5,855,183 | 5.47% | 5,551,593 | 4,938,536 | 4,310,457 | 3,600,855 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 242,584 | 19.32% | 203,302 | 183,569 | 168,660 | 107,340 |
| 242,584 | 19.32% | 203,302 | 183,569 | 168,660 | 107,340 | |
Total Equity | ||||||
| Share Capital | 225,000 | 0.00% | 225,000 | 225,000 | 225,000 | 225,000 |
| Reserves | 5,326,418 | 5.20% | 5,063,329 | 4,473,681 | 3,855,294 | 3,208,659 |
| Shareholders' Equity | 5,551,418 | 4.97% | 5,288,329 | 4,698,681 | 4,080,294 | 3,433,659 |
| Non-controlling Interests | 61,181 | 2.03% | 59,962 | 56,285 | 61,504 | 59,856 |
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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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