| 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 | 193,299 | -3.61% | 200,546 | 215,416 | 234,815 | 216,506 |
| Investment Properties | 196,036 | 91.84% | 102,189 | 194,450 | 212,330 | 184,278 |
| Fixed Assets | 1,510,079 | -3.68% | 1,567,722 | 1,528,888 | 1,401,052 | 1,270,663 |
| Construction in Progress | 362,936 | 9.75% | 330,685 | 252,933 | 193,145 | 70,750 |
| Intangible Assets | 138,849 | -29.61% | 197,253 | 163,501 | 137,498 | 139,405 |
| Goodwill | 0 | -- | 0 | 1,314 | 0 | 0 |
| Other Non-current Assets | 1,011,423 | 0.34% | 1,008,001 | 538,470 | 540,979 | 430,816 |
| 3,412,622 | 0.18% | 3,406,396 | 2,894,972 | 2,719,818 | 2,312,419 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,030,012 | -1.98% | 1,050,793 | 1,282,876 | 1,396,517 | 366,498 |
| Accounts Receivable | 1,392,579 | -7.34% | 1,502,852 | 1,780,701 | 1,896,984 | 1,004,216 |
| Inventories | 1,526,632 | 8.97% | 1,400,998 | 1,676,350 | 2,875,314 | 2,248,762 |
| Other Current Assets | 2,090,264 | 25.75% | 1,662,282 | 927,223 | 805,629 | 1,351,636 |
| 6,039,486 | 7.52% | 5,616,926 | 5,667,149 | 6,974,445 | 4,971,111 | |
Current Liabilities | ||||||
| Short-term Loans | 50,851 | -71.95% | 181,300 | 315,537 | 1,362,747 | 1,336,166 |
| Notes Payable | 1,350,859 | 21.77% | 1,109,324 | 382,009 | 640,678 | 320,637 |
| Accounts Payable | 498,217 | -16.63% | 597,612 | 614,810 | 565,391 | 438,880 |
| Other Current Liabilities | 1,143,613 | 42.50% | 802,561 | 576,820 | 467,021 | 256,069 |
| 3,043,540 | 13.11% | 2,690,798 | 1,889,176 | 3,035,836 | 2,351,752 | |
| Net Current Assets | 2,995,946 | 2.39% | 2,926,128 | 3,777,973 | 3,938,609 | 2,619,359 |
| Total Assets Less Current Liabilities | 6,408,568 | 1.20% | 6,332,524 | 6,672,945 | 6,658,427 | 4,931,778 |
Non-current Liabilities | ||||||
| Long-term Loans | 396,680 | 10.19% | 360,000 | 699,000 | 495,000 | 50,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 39,533 | -1.38% | 40,085 | 28,979 | 28,905 | 16,378 |
| 436,213 | 9.03% | 400,085 | 727,979 | 523,905 | 66,378 | |
Total Equity | ||||||
| Share Capital | 1,099,041 | 0.00% | 1,099,041 | 1,111,758 | 1,112,368 | 989,114 |
| Reserves | 4,834,118 | 0.80% | 4,795,542 | 4,795,989 | 5,011,620 | 3,867,233 |
| Shareholders' Equity | 5,933,159 | 0.65% | 5,894,584 | 5,907,747 | 6,123,988 | 4,856,346 |
| Non-controlling Interests | 39,196 | 3.54% | 37,856 | 37,218 | 10,534 | 9,054 |
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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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