| 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 | 102,402 | -4.80% | 107,566 | 207,184 | 275,944 | 265,273 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 8,338,353 | 0.98% | 8,257,530 | 8,976,433 | 9,158,022 | 6,748,538 |
| Construction in Progress | 1,722,157 | 10.13% | 1,563,744 | 672,347 | 517,224 | 2,578,000 |
| Intangible Assets | 2,015,241 | -1.19% | 2,039,497 | 2,182,229 | 2,064,714 | 2,152,875 |
| Goodwill | 2,119,516 | 3.59% | 2,045,976 | 2,136,644 | 1,923,701 | 1,871,034 |
| Other Non-current Assets | 1,735,736 | -6.03% | 1,847,146 | 1,939,973 | 1,302,097 | 820,459 |
| 16,033,406 | 1.08% | 15,861,459 | 16,114,810 | 15,241,702 | 14,436,179 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,608,270 | 27.06% | 1,265,779 | 1,005,228 | 796,360 | 2,114,710 |
| Accounts Receivable | 2,040,589 | 3.59% | 1,969,896 | 1,696,412 | 1,966,254 | 1,880,965 |
| Inventories | 2,721,839 | 12.09% | 2,428,174 | 1,921,560 | 2,371,157 | 2,032,949 |
| Other Current Assets | 891,835 | 21.82% | 732,090 | 775,359 | 967,929 | 441,088 |
| 7,262,532 | 13.55% | 6,395,940 | 5,398,558 | 6,101,700 | 6,469,713 | |
Current Liabilities | ||||||
| Short-term Loans | 200 | -99.63% | 54,453 | 913,311 | 850,297 | 577,563 |
| Notes Payable | 22,700 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,810,609 | 2.47% | 1,767,033 | 1,409,745 | 1,536,944 | 1,658,897 |
| Other Current Liabilities | 2,240,544 | 9.02% | 2,055,092 | 1,252,273 | 1,421,188 | 1,775,962 |
| 4,074,053 | 5.09% | 3,876,578 | 3,575,328 | 3,808,429 | 4,012,422 | |
| Net Current Assets | 3,188,479 | 26.56% | 2,519,362 | 1,823,230 | 2,293,271 | 2,457,291 |
| Total Assets Less Current Liabilities | 19,221,885 | 4.58% | 18,380,820 | 17,938,039 | 17,534,973 | 16,893,470 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,092,916 | 18.08% | 925,558 | 709,030 | 843,597 | 15,670 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,943,437 | 3.07% | 1,885,480 | 2,164,141 | 1,738,542 | 1,452,031 |
| 3,036,353 | 8.02% | 2,811,038 | 2,873,171 | 2,582,139 | 1,467,701 | |
Total Equity | ||||||
| Share Capital | 2,681,901 | 0.00% | 2,681,901 | 2,681,901 | 2,681,901 | 2,681,901 |
| Reserves | 13,474,883 | 4.78% | 12,860,489 | 12,355,027 | 12,251,687 | 11,412,400 |
| Shareholders' Equity | 16,156,784 | 3.95% | 15,542,391 | 15,036,928 | 14,933,588 | 14,094,302 |
| Non-controlling Interests | 28,748 | 4.95% | 27,391 | 27,940 | 19,246 | 1,331,468 |
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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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