| 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 | 1,691,347 | -0.16% | 1,694,100 | 1,788,264 | 2,042,715 | 2,847,214 |
| Investment Properties | 12,350,272 | 0.00% | 12,350,272 | 13,759,504 | 13,540,914 | 13,321,842 |
| Fixed Assets | 9,948,397 | 0.77% | 9,872,554 | 9,979,795 | 8,515,850 | 8,619,238 |
| Construction in Progress | 1,005,911 | -14.59% | 1,177,710 | 863,152 | 1,171,328 | 607,475 |
| Intangible Assets | 2,218,411 | -0.61% | 2,231,995 | 2,240,334 | 2,021,110 | 2,004,895 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,133,425 | -4.30% | 5,363,810 | 4,929,321 | 4,585,940 | 4,020,401 |
| 32,347,763 | -1.05% | 32,690,442 | 33,560,369 | 31,877,857 | 31,421,065 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,247,621 | -14.85% | 4,988,513 | 6,371,168 | 7,382,999 | 10,997,915 |
| Accounts Receivable | 1,260,572 | 9.05% | 1,155,929 | 1,445,924 | 1,452,126 | 1,194,392 |
| Inventories | 14,106,573 | 2.24% | 13,797,494 | 11,859,884 | 12,790,377 | 12,568,600 |
| Other Current Assets | 1,193,520 | 12.73% | 1,058,734 | 2,557,263 | 2,711,985 | 4,986,957 |
| 20,808,286 | -0.92% | 21,000,670 | 22,234,239 | 24,337,488 | 29,747,864 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 21,294 | 0 | 0 | 20,037 |
| Notes Payable | 287,364 | -26.41% | 390,517 | 189,361 | 56,469 | 0 |
| Accounts Payable | 2,867,786 | -17.22% | 3,464,177 | 3,716,022 | 3,359,992 | 4,126,054 |
| Other Current Liabilities | 6,567,932 | -3.80% | 6,827,650 | 5,618,802 | 7,626,403 | 14,312,873 |
| 9,723,083 | -9.16% | 10,703,638 | 9,524,184 | 11,042,863 | 18,458,963 | |
| Net Current Assets | 11,085,203 | 7.65% | 10,297,032 | 12,710,054 | 13,294,625 | 11,288,901 |
| Total Assets Less Current Liabilities | 43,432,966 | 1.04% | 42,987,474 | 46,270,424 | 45,172,482 | 42,709,965 |
Non-current Liabilities | ||||||
| Long-term Loans | 14,473,511 | 1.03% | 14,326,576 | 18,414,407 | 18,825,481 | 19,975,699 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,016,273 | 1.11% | 2,983,070 | 3,076,962 | 2,552,778 | 2,374,557 |
| 17,489,784 | 1.04% | 17,309,647 | 21,491,369 | 21,378,259 | 22,350,257 | |
Total Equity | ||||||
| Share Capital | 11,425,310 | 0.00% | 11,425,310 | 11,425,310 | 11,425,310 | 11,425,310 |
| Reserves | 12,282,277 | 1.56% | 12,093,963 | 11,695,694 | 10,974,721 | 7,880,724 |
| Shareholders' Equity | 23,707,586 | 0.80% | 23,519,272 | 23,121,003 | 22,400,031 | 19,306,034 |
| Non-controlling Interests | 2,235,596 | 3.57% | 2,158,555 | 1,658,052 | 1,394,192 | 1,053,675 |
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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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