| 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 | 347,796 | -2.69% | 357,415 | 648,000 | 377,434 | 391,695 |
| Investment Properties | 130,077 | -0.67% | 130,954 | 134,465 | 548,435 | 141,953 |
| Fixed Assets | 15,255,947 | 5.97% | 14,397,156 | 9,937,301 | 9,643,824 | 9,945,117 |
| Construction in Progress | 827,572 | -54.00% | 1,799,050 | 1,895,359 | 1,394,719 | 1,587,665 |
| Intangible Assets | 453,580 | -1.09% | 458,562 | 462,294 | 465,556 | 491,827 |
| Goodwill | 274,310 | 0.00% | 274,310 | 299,564 | 317,268 | 347,609 |
| Other Non-current Assets | 1,800,440 | -9.30% | 1,985,061 | 2,178,977 | 2,201,132 | 2,485,957 |
| 19,089,723 | -1.61% | 19,402,508 | 15,555,959 | 14,948,367 | 15,391,824 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,590,415 | 23.02% | 2,105,666 | 1,662,109 | 2,816,935 | 2,709,762 |
| Accounts Receivable | 493,505 | -6.48% | 527,685 | 596,134 | 739,493 | 656,162 |
| Inventories | 152,132 | -25.30% | 203,658 | 215,292 | 1,790,661 | 1,521,388 |
| Other Current Assets | 875,762 | -16.63% | 1,050,477 | 383,354 | 1,451,224 | 1,509,452 |
| 4,111,814 | 5.77% | 3,887,486 | 2,856,889 | 6,798,313 | 6,396,764 | |
Current Liabilities | ||||||
| Short-term Loans | 3,857,884 | 6.89% | 3,609,202 | 3,062,437 | 3,009,612 | 2,952,882 |
| Notes Payable | 708,700 | 39.81% | 506,918 | 338,200 | 1,531,980 | 1,484,660 |
| Accounts Payable | 1,751,583 | -17.93% | 2,134,365 | 740,089 | 726,972 | 678,856 |
| Other Current Liabilities | 2,574,144 | -7.55% | 2,784,410 | 2,521,295 | 4,095,706 | 3,802,303 |
| 8,892,311 | -1.58% | 9,034,895 | 6,662,021 | 9,364,270 | 8,918,701 | |
| Net Current Assets | (4,780,498) | -7.13% | (5,147,409) | (3,805,132) | (2,565,958) | (2,521,937) |
| Total Assets Less Current Liabilities | 14,309,225 | 0.38% | 14,255,099 | 11,750,827 | 12,382,409 | 12,869,887 |
Non-current Liabilities | ||||||
| Long-term Loans | 7,666,669 | 3.97% | 7,374,257 | 6,062,286 | 4,608,101 | 5,212,111 |
| Bonds Payable | 0 | -- | 0 | 0 | 1,296,250 | 1,647,450 |
| Other Non-current Liabilities | 1,787,183 | -4.67% | 1,874,814 | 1,154,446 | 1,748,438 | 1,574,297 |
| 9,453,852 | 2.21% | 9,249,071 | 7,216,731 | 7,652,788 | 8,433,858 | |
Total Equity | ||||||
| Share Capital | 1,465,711 | 0.00% | 1,465,711 | 1,465,711 | 1,465,711 | 1,221,426 |
| Reserves | 1,326,373 | -13.26% | 1,529,121 | 1,516,752 | 1,775,359 | 1,917,495 |
| Shareholders' Equity | 2,792,084 | -6.77% | 2,994,831 | 2,982,463 | 3,241,069 | 3,138,920 |
| Non-controlling Interests | 2,063,289 | 2.59% | 2,011,197 | 1,551,633 | 1,488,551 | 1,297,109 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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