| 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 | 2,690,485 | 0.54% | 2,676,086 | 2,570,105 | 2,425,717 | 2,199,184 |
| Investment Properties | 129,611 | 2.23% | 126,784 | 132,012 | 137,678 | 143,180 |
| Fixed Assets | 19,393,569 | -1.87% | 19,763,810 | 18,127,335 | 16,877,583 | 15,033,439 |
| Construction in Progress | 585,547 | 11.38% | 525,715 | 618,465 | 1,493,698 | 1,645,081 |
| Intangible Assets | 4,495,006 | -0.41% | 4,513,537 | 4,307,045 | 3,871,027 | 2,964,337 |
| Goodwill | 22,610 | 0.00% | 22,610 | 22,610 | 22,610 | 22,610 |
| Other Non-current Assets | 1,612,682 | -1.66% | 1,639,851 | 1,478,019 | 1,077,874 | 1,189,552 |
| 28,929,511 | -1.16% | 29,268,394 | 27,255,592 | 25,906,187 | 23,197,384 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,283,888 | -28.61% | 1,798,464 | 3,037,126 | 2,818,675 | 2,664,260 |
| Accounts Receivable | 688,334 | -37.66% | 1,104,116 | 885,365 | 1,360,044 | 1,197,158 |
| Inventories | 351,430 | 11.66% | 314,729 | 500,780 | 539,840 | 553,691 |
| Other Current Assets | 4,555,713 | 230.74% | 1,377,446 | 1,425,136 | 1,333,445 | 1,632,297 |
| 6,879,365 | 49.72% | 4,594,755 | 5,848,408 | 6,052,005 | 6,047,406 | |
Current Liabilities | ||||||
| Short-term Loans | 537,216 | 4.35% | 514,822 | 1,145,000 | 674,500 | 300,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,424,737 | -17.18% | 1,720,216 | 1,714,129 | 1,670,323 | 1,877,658 |
| Other Current Liabilities | 3,514,927 | -36.20% | 5,508,864 | 3,142,017 | 4,614,326 | 4,022,093 |
| 5,476,880 | -29.27% | 7,743,902 | 6,001,146 | 6,959,148 | 6,199,751 | |
| Net Current Assets | 1,402,485 | -144.54% | (3,149,147) | (152,738) | (907,143) | (152,346) |
| Total Assets Less Current Liabilities | 30,331,995 | 16.13% | 26,119,248 | 27,102,854 | 24,999,044 | 23,045,038 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,424,649 | 1.40% | 6,336,128 | 5,478,661 | 3,264,328 | 1,983,515 |
| Bonds Payable | 4,901,294 | 390.13% | 1,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
| Other Non-current Liabilities | 1,516,350 | -1.08% | 1,532,940 | 1,543,844 | 1,564,913 | 1,557,796 |
| 12,842,293 | 44.80% | 8,869,068 | 10,022,505 | 7,829,241 | 6,541,310 | |
Total Equity | ||||||
| Share Capital | 4,800,000 | 0.00% | 4,800,000 | 4,800,000 | 4,800,000 | 4,800,000 |
| Reserves | 12,545,722 | 1.93% | 12,308,552 | 12,147,626 | 12,273,596 | 11,634,352 |
| Shareholders' Equity | 17,345,722 | 1.39% | 17,108,552 | 16,947,626 | 17,073,596 | 16,434,352 |
| Non-controlling Interests | 143,981 | 1.66% | 141,628 | 132,723 | 96,207 | 69,375 |
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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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