| 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 | 801,761 | -2.40% | 821,493 | 694,780 | 764,959 | 769,632 |
| Investment Properties | 81,365 | -1.05% | 82,227 | 85,677 | 89,127 | 92,577 |
| Fixed Assets | 21,364,032 | -1.34% | 21,654,704 | 18,744,197 | 19,517,299 | 18,424,393 |
| Construction in Progress | 3,257,948 | 14.09% | 2,855,710 | 1,053,272 | 807,229 | 661,094 |
| Intangible Assets | 763,824 | 0.93% | 756,774 | 662,650 | 482,583 | 446,846 |
| Goodwill | 3,920,868 | -0.08% | 3,924,105 | 2,247,583 | 2,210,106 | 2,023,228 |
| Other Non-current Assets | 1,740,197 | -1.85% | 1,773,055 | 1,472,242 | 1,393,158 | 1,263,814 |
| 31,929,995 | 0.19% | 31,868,068 | 24,960,401 | 25,264,461 | 23,681,583 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,886,727 | -4.87% | 9,341,912 | 7,324,898 | 2,458,871 | 2,761,330 |
| Accounts Receivable | 5,403,279 | -6.77% | 5,795,364 | 4,184,804 | 3,688,977 | 4,271,528 |
| Inventories | 3,604,149 | -4.96% | 3,792,360 | 3,195,517 | 3,151,740 | 3,192,673 |
| Other Current Assets | 3,000,062 | -8.03% | 3,262,124 | 2,913,853 | 4,843,683 | 3,191,504 |
| 20,894,217 | -5.85% | 22,191,760 | 17,619,071 | 14,143,271 | 13,417,036 | |
Current Liabilities | ||||||
| Short-term Loans | 1,834,449 | 12.02% | 1,637,661 | 1,695,885 | 1,173,661 | 2,193,136 |
| Notes Payable | 771,399 | 41.69% | 544,420 | 222,814 | 339,361 | 579,353 |
| Accounts Payable | 5,907,402 | -16.32% | 7,059,101 | 4,782,439 | 4,633,585 | 5,298,083 |
| Other Current Liabilities | 4,315,489 | -28.63% | 6,046,684 | 2,981,027 | 4,886,546 | 3,270,749 |
| 12,828,739 | -16.09% | 15,287,867 | 9,682,165 | 11,033,154 | 11,341,321 | |
| Net Current Assets | 8,065,477 | 16.83% | 6,903,894 | 7,936,907 | 3,110,117 | 2,075,715 |
| Total Assets Less Current Liabilities | 39,995,473 | 3.16% | 38,771,962 | 32,897,307 | 28,374,578 | 25,757,298 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,077,411 | 15.34% | 7,003,086 | 5,776,607 | 2,721,347 | 3,751,344 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,186,399 | -1.79% | 2,226,230 | 969,526 | 1,010,498 | 1,006,238 |
| 10,263,809 | 11.21% | 9,229,317 | 6,746,133 | 3,731,845 | 4,757,582 | |
Total Equity | ||||||
| Share Capital | 1,789,415 | 0.00% | 1,789,415 | 1,788,828 | 1,779,553 | 1,779,553 |
| Reserves | 26,017,651 | 0.73% | 25,829,168 | 24,276,807 | 22,863,180 | 19,211,579 |
| Shareholders' Equity | 27,807,065 | 0.68% | 27,618,583 | 26,065,635 | 24,642,733 | 20,991,132 |
| Non-controlling Interests | 1,924,598 | 0.03% | 1,924,062 | 85,539 | 0 | 8,584 |
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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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