| 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 | 1,773,270 | 0.35% | 1,767,153 | 1,956,258 | 2,002,880 | 1,841,721 |
| Investment Properties | 401,027 | -1.40% | 406,738 | 414,931 | 437,494 | 461,077 |
| Fixed Assets | 23,395,009 | -1.25% | 23,690,697 | 19,990,882 | 20,663,113 | 20,018,545 |
| Construction in Progress | 1,418,133 | 8.94% | 1,301,729 | 5,184,521 | 4,838,814 | 4,691,782 |
| Intangible Assets | 4,380,107 | -0.18% | 4,388,171 | 4,093,419 | 3,553,838 | 3,400,427 |
| Goodwill | 271,730 | -0.06% | 271,897 | 270,172 | 268,246 | 258,638 |
| Other Non-current Assets | 6,910,164 | -1.25% | 6,997,323 | 7,443,999 | 7,602,085 | 7,279,091 |
| 38,549,442 | -0.71% | 38,823,707 | 39,354,182 | 39,366,470 | 37,951,282 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,398,968 | -25.02% | 5,866,827 | 5,105,078 | 2,397,048 | 4,571,838 |
| Accounts Receivable | 7,901,301 | 7.27% | 7,365,793 | 7,266,298 | 7,193,650 | 6,448,851 |
| Inventories | 24,367,586 | -0.76% | 24,554,585 | 24,281,402 | 21,513,379 | 22,073,775 |
| Other Current Assets | 8,196,992 | -10.48% | 9,156,551 | 8,857,615 | 7,742,622 | 7,286,336 |
| 44,864,848 | -4.43% | 46,943,756 | 45,510,394 | 38,846,699 | 40,380,799 | |
Current Liabilities | ||||||
| Short-term Loans | 1,822,750 | -20.66% | 2,297,334 | 4,781,641 | 1,793,683 | 5,977,692 |
| Notes Payable | 3,938,334 | -14.10% | 4,584,675 | 5,533,471 | 5,401,259 | 4,160,667 |
| Accounts Payable | 11,077,073 | 4.47% | 10,603,482 | 8,616,059 | 7,255,123 | 6,966,473 |
| Other Current Liabilities | 30,147,143 | 2.17% | 29,506,024 | 29,267,464 | 21,900,462 | 15,523,104 |
| 46,985,301 | -0.01% | 46,991,516 | 48,198,635 | 36,350,527 | 32,627,936 | |
| Net Current Assets | (2,120,453) | 4,339.81% | (47,760) | (2,688,241) | 2,496,172 | 7,752,863 |
| Total Assets Less Current Liabilities | 36,428,989 | -6.05% | 38,775,947 | 36,665,941 | 41,862,642 | 45,704,146 |
Non-current Liabilities | ||||||
| Long-term Loans | 15,175,846 | -14.67% | 17,785,704 | 15,105,224 | 21,019,573 | 24,943,761 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,612,913 | -2.06% | 2,667,791 | 2,693,781 | 2,720,724 | 3,110,332 |
| 17,788,759 | -13.03% | 20,453,495 | 17,799,005 | 23,740,297 | 28,054,093 | |
Total Equity | ||||||
| Share Capital | 5,268,354 | 0.00% | 5,268,354 | 5,268,354 | 5,268,354 | 5,268,354 |
| Reserves | 10,886,056 | 2.71% | 10,599,180 | 10,488,199 | 9,900,117 | 9,721,865 |
| Shareholders' Equity | 16,154,409 | 1.81% | 15,867,534 | 15,756,553 | 15,168,470 | 14,990,219 |
| Non-controlling Interests | 2,485,821 | 1.26% | 2,454,918 | 3,110,383 | 2,953,875 | 2,659,834 |
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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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