| 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 | 74,405 | -13.54% | 86,058 | 88,231 | 67,879 | 45,452 |
| Investment Properties | 88,619 | -3.57% | 91,903 | 94,699 | 97,495 | 100,290 |
| Fixed Assets | 5,235,411 | 2.34% | 5,115,672 | 5,064,304 | 4,768,093 | 4,212,383 |
| Construction in Progress | 838,058 | -14.70% | 982,505 | 931,695 | 825,706 | 1,119,474 |
| Intangible Assets | 664,010 | -2.98% | 684,403 | 744,304 | 747,676 | 728,805 |
| Goodwill | 0 | -- | 0 | 18,680 | 27,907 | 36,031 |
| Other Non-current Assets | 284,200 | 13.68% | 249,991 | 236,217 | 242,900 | 255,011 |
| 7,184,702 | -0.36% | 7,210,532 | 7,178,130 | 6,777,656 | 6,497,447 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,217,402 | 12.80% | 1,965,821 | 1,460,027 | 1,438,077 | 1,768,532 |
| Accounts Receivable | 1,709,971 | 5.08% | 1,627,259 | 1,252,230 | 1,297,974 | 1,443,761 |
| Inventories | 2,039,511 | -4.36% | 2,132,515 | 2,010,704 | 1,994,515 | 1,873,368 |
| Other Current Assets | 845,067 | -1.66% | 859,345 | 878,449 | 924,395 | 949,162 |
| 6,811,951 | 3.45% | 6,584,941 | 5,601,410 | 5,654,961 | 6,034,823 | |
Current Liabilities | ||||||
| Short-term Loans | 270,268 | 0.00% | 270,281 | 200,223 | 50,063 | 176,124 |
| Notes Payable | 63,399 | 23.77% | 51,224 | 20,329 | 32,562 | 53,612 |
| Accounts Payable | 1,003,920 | -6.92% | 1,078,556 | 1,129,821 | 1,028,665 | 1,388,881 |
| Other Current Liabilities | 1,049,347 | -10.26% | 1,169,383 | 1,128,069 | 1,354,075 | 1,405,931 |
| 2,386,934 | -7.10% | 2,569,444 | 2,478,442 | 2,465,364 | 3,024,548 | |
| Net Current Assets | 4,425,018 | 10.20% | 4,015,497 | 3,122,967 | 3,189,596 | 3,010,275 |
| Total Assets Less Current Liabilities | 11,609,720 | 3.42% | 11,226,029 | 10,301,097 | 9,967,252 | 9,507,722 |
Non-current Liabilities | ||||||
| Long-term Loans | 146,130 | -14.62% | 171,149 | 230,223 | 200,187 | 250,336 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 197,624 | 5.72% | 186,937 | 84,481 | 57,206 | 75,351 |
| 343,753 | -4.00% | 358,086 | 314,704 | 257,393 | 325,687 | |
Total Equity | ||||||
| Share Capital | 961,638 | 0.00% | 961,638 | 964,975 | 965,128 | 965,128 |
| Reserves | 10,106,164 | 4.33% | 9,686,504 | 8,665,741 | 8,294,754 | 7,813,980 |
| Shareholders' Equity | 11,067,802 | 3.94% | 10,648,142 | 9,630,716 | 9,259,882 | 8,779,108 |
| Non-controlling Interests | 198,165 | -9.84% | 219,800 | 355,678 | 449,977 | 402,927 |
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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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