| 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 | 262,487 | 0.00% | 262,487 | 277,096 | 276,400 | 116,984 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 10,559,154 | -5.51% | 11,174,541 | 11,154,046 | 10,523,528 | 8,137,528 |
| Construction in Progress | 1,709,553 | 10.75% | 1,543,621 | 3,749,786 | 4,272,542 | 2,313,798 |
| Intangible Assets | 4,470,481 | -11.04% | 5,025,309 | 5,583,721 | 5,708,602 | 4,527,500 |
| Goodwill | 21,497,866 | 0.00% | 21,498,009 | 21,696,753 | 22,188,438 | 22,697,176 |
| Other Non-current Assets | 4,184,592 | -7.62% | 4,529,704 | 4,758,281 | 4,858,888 | 4,337,294 |
| 42,684,133 | -3.06% | 44,033,672 | 47,219,683 | 47,828,397 | 42,130,280 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,818,856 | -25.73% | 7,834,297 | 6,209,005 | 8,828,073 | 10,505,069 |
| Accounts Receivable | 8,492,789 | -23.75% | 11,137,864 | 9,109,191 | 8,270,298 | 9,297,521 |
| Inventories | 6,723,774 | -22.18% | 8,640,655 | 10,596,388 | 10,132,165 | 6,298,906 |
| Other Current Assets | 7,022,412 | 110.82% | 3,331,026 | 3,833,693 | 2,863,918 | 4,344,107 |
| 28,057,831 | -9.33% | 30,943,843 | 29,748,276 | 30,094,454 | 30,445,602 | |
Current Liabilities | ||||||
| Short-term Loans | 5,631,486 | -41.70% | 9,659,102 | 9,285,698 | 7,951,154 | 3,536,518 |
| Notes Payable | 2,572,536 | 26.84% | 2,028,148 | 2,027,298 | 2,049,774 | 3,992,521 |
| Accounts Payable | 9,334,554 | -25.37% | 12,507,913 | 12,734,382 | 11,987,391 | 11,388,873 |
| Other Current Liabilities | 5,699,687 | 60.52% | 3,550,760 | 3,601,901 | 4,686,277 | 4,809,490 |
| 23,238,264 | -16.25% | 27,745,924 | 27,649,280 | 26,674,595 | 23,727,401 | |
| Net Current Assets | 4,819,567 | 50.71% | 3,197,919 | 2,098,996 | 3,419,858 | 6,718,201 |
| Total Assets Less Current Liabilities | 47,503,700 | 0.58% | 47,231,591 | 49,318,679 | 51,248,255 | 48,848,481 |
Non-current Liabilities | ||||||
| Long-term Loans | 168,399 | 0.00% | 168,399 | 278,388 | 3,104,810 | 4,218,449 |
| Bonds Payable | 8,380,302 | 0.94% | 8,302,083 | 7,942,662 | 7,556,040 | 7,189,842 |
| Other Non-current Liabilities | 3,922,701 | 0.06% | 3,920,394 | 3,432,027 | 3,229,290 | 2,924,180 |
| 12,471,403 | 0.65% | 12,390,875 | 11,653,076 | 13,890,139 | 14,332,471 | |
Total Equity | ||||||
| Share Capital | 1,244,578 | 0.00% | 1,244,548 | 1,242,809 | 1,246,345 | 1,246,210 |
| Reserves | 33,316,477 | 0.58% | 33,123,278 | 35,923,361 | 35,397,265 | 32,452,504 |
| Shareholders' Equity | 34,561,056 | 0.56% | 34,367,826 | 37,166,170 | 36,643,609 | 33,698,714 |
| Non-controlling Interests | 471,242 | -0.35% | 472,890 | 499,433 | 714,507 | 817,296 |
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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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