| 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 | 25,112 | -5.48% | 26,569 | 28,349 | 18,122 | 16,897 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 692,878 | -3.38% | 717,108 | 716,266 | 625,686 | 564,125 |
| Construction in Progress | 118,988 | 22.85% | 96,854 | 23,580 | 29,973 | 12,041 |
| Intangible Assets | 158,741 | -1.20% | 160,675 | 165,692 | 100,973 | 100,414 |
| Goodwill | 850 | 0.00% | 850 | 850 | 850 | 850 |
| Other Non-current Assets | 967,029 | 18.63% | 815,130 | 500,523 | 854,801 | 548,821 |
| 1,963,598 | 8.06% | 1,817,185 | 1,435,260 | 1,630,406 | 1,243,147 | |
Current Assets | ||||||
| Cash & Bank Balances | 826,399 | -15.45% | 977,427 | 825,700 | 913,196 | 535,102 |
| Accounts Receivable | 1,265,038 | 1.45% | 1,246,910 | 1,151,931 | 1,028,064 | 797,283 |
| Inventories | 2,204,763 | -2.48% | 2,260,864 | 2,514,586 | 1,601,594 | 918,848 |
| Other Current Assets | 1,035,529 | -6.29% | 1,105,066 | 1,456,356 | 1,075,571 | 1,356,878 |
| 5,331,729 | -4.62% | 5,590,266 | 5,948,573 | 4,618,425 | 3,608,112 | |
Current Liabilities | ||||||
| Short-term Loans | 26,236 | -26.50% | 35,693 | 11,500 | 54,916 | 24,424 |
| Notes Payable | 246,245 | -2.76% | 253,234 | 396,394 | 443,598 | 358,534 |
| Accounts Payable | 759,075 | 1.16% | 750,339 | 847,984 | 856,862 | 680,365 |
| Other Current Liabilities | 2,689,951 | -7.48% | 2,907,372 | 2,942,949 | 1,976,149 | 1,058,338 |
| 3,721,507 | -5.70% | 3,946,638 | 4,198,827 | 3,331,525 | 2,121,660 | |
| Net Current Assets | 1,610,222 | -2.03% | 1,643,628 | 1,749,746 | 1,286,900 | 1,486,451 |
| Total Assets Less Current Liabilities | 3,573,820 | 3.27% | 3,460,813 | 3,185,006 | 2,917,306 | 2,729,599 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 194,000 | -8.51% | 212,046 | 228,189 | 240,985 | 265,096 |
| 194,000 | -8.51% | 212,046 | 228,189 | 240,985 | 265,096 | |
Total Equity | ||||||
| Share Capital | 404,500 | 0.00% | 404,500 | 404,500 | 404,500 | 404,500 |
| Reserves | 2,950,952 | 4.69% | 2,818,672 | 2,527,512 | 2,256,978 | 2,039,930 |
| Shareholders' Equity | 3,355,452 | 4.10% | 3,223,172 | 2,932,012 | 2,661,478 | 2,444,430 |
| Non-controlling Interests | 24,368 | -4.79% | 25,595 | 24,805 | 14,843 | 20,072 |
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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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