| 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 | 508,065 | 0.00% | 508,065 | 394,694 | 243,087 | 359,585 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 13,643,237 | -2.12% | 13,938,526 | 12,844,371 | 9,770,556 | 8,265,028 |
| Construction in Progress | 3,364,069 | 1.15% | 3,325,976 | 2,200,973 | 2,285,531 | 1,738,718 |
| Intangible Assets | 738,853 | -0.81% | 744,852 | 757,186 | 822,342 | 963,445 |
| Goodwill | 1,921 | 0.00% | 1,921 | 1,921 | 1,921 | 1,921 |
| Other Non-current Assets | 4,288,033 | 12.65% | 3,806,603 | 3,372,754 | 2,417,825 | 2,625,397 |
| 22,544,178 | 0.98% | 22,325,944 | 19,571,899 | 15,541,262 | 13,954,092 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,360,794 | 1.05% | 2,336,187 | 730,648 | 2,039,983 | 1,037,913 |
| Accounts Receivable | 901,540 | -48.18% | 1,739,686 | 1,827,172 | 1,322,629 | 2,367,070 |
| Inventories | 441,721 | -20.70% | 557,044 | 578,601 | 542,332 | 1,125,512 |
| Other Current Assets | 945,374 | -14.80% | 1,109,626 | 1,351,423 | 2,037,027 | 1,359,293 |
| 4,649,429 | -19.04% | 5,742,544 | 4,487,844 | 5,941,971 | 5,889,789 | |
Current Liabilities | ||||||
| Short-term Loans | 4,106,149 | -18.72% | 5,051,944 | 3,832,395 | 3,315,259 | 5,316,115 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 318,226 |
| Accounts Payable | 1,241,429 | -31.11% | 1,801,956 | 1,818,691 | 1,713,414 | 2,597,122 |
| Other Current Liabilities | 3,018,429 | -32.61% | 4,478,877 | 3,947,596 | 4,239,521 | 3,376,267 |
| 8,366,006 | -26.18% | 11,332,777 | 9,598,683 | 9,268,194 | 11,607,729 | |
| Net Current Assets | (3,716,576) | -33.52% | (5,590,233) | (5,110,838) | (3,326,223) | (5,717,941) |
| Total Assets Less Current Liabilities | 18,827,601 | 12.50% | 16,735,711 | 14,461,061 | 12,215,039 | 8,236,151 |
Non-current Liabilities | ||||||
| Long-term Loans | 16,006,107 | 13.70% | 14,077,537 | 12,232,444 | 9,742,487 | 6,118,281 |
| Bonds Payable | 500,000 | 0.00% | 500,000 | 0 | 0 | 0 |
| Other Non-current Liabilities | 436,043 | 10.35% | 395,140 | 401,953 | 963,903 | 1,451,029 |
| 16,942,150 | 13.15% | 14,972,677 | 12,634,397 | 10,706,390 | 7,569,310 | |
Total Equity | ||||||
| Share Capital | 2,031,124 | 0.00% | 2,031,124 | 2,031,124 | 2,031,124 | 1,781,124 |
| Reserves | (381,835) | -18.01% | (465,708) | (330,575) | (650,174) | (1,244,309) |
| Shareholders' Equity | 1,649,289 | 5.36% | 1,565,417 | 1,700,549 | 1,380,950 | 536,815 |
| Non-controlling Interests | 236,162 | 19.50% | 197,617 | 126,114 | 127,699 | 130,026 |
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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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