| 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 | 18,988 | -1.37% | 19,252 | 27,923 | 17,222 | 17,501 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 3,231,653 | -2.64% | 3,319,145 | 3,359,411 | 2,285,411 | 2,409,931 |
| Construction in Progress | 474,021 | 1.11% | 468,834 | 407,824 | 1,026,432 | 587,508 |
| Intangible Assets | 574,317 | -1.20% | 581,277 | 597,596 | 570,949 | 519,092 |
| Goodwill | 41,812 | 0.00% | 41,812 | 41,812 | 41,812 | 41,812 |
| Other Non-current Assets | 235,949 | -8.41% | 257,621 | 77,901 | 63,986 | 226,954 |
| 4,576,740 | -2.37% | 4,687,941 | 4,512,467 | 4,005,812 | 3,802,798 | |
Current Assets | ||||||
| Cash & Bank Balances | 830,040 | -24.45% | 1,098,606 | 903,298 | 963,275 | 1,675,454 |
| Accounts Receivable | 164,189 | 90.95% | 85,987 | 93,720 | 58,193 | 68,315 |
| Inventories | 489,094 | -10.17% | 544,438 | 477,076 | 541,014 | 613,423 |
| Other Current Assets | 883,894 | 44.11% | 613,364 | 525,673 | 629,412 | 935,201 |
| 2,367,216 | 1.06% | 2,342,395 | 1,999,766 | 2,191,895 | 3,292,392 | |
Current Liabilities | ||||||
| Short-term Loans | 141,088 | -43.42% | 249,362 | 277,722 | 0 | 50,132 |
| Notes Payable | 522,826 | 19.54% | 437,380 | 126,538 | 3,949 | 1,552 |
| Accounts Payable | 557,282 | -11.85% | 632,219 | 522,642 | 325,817 | 273,016 |
| Other Current Liabilities | 232,397 | -13.74% | 269,422 | 216,424 | 312,909 | 463,316 |
| 1,453,593 | -8.49% | 1,588,383 | 1,143,325 | 642,675 | 788,016 | |
| Net Current Assets | 913,623 | 21.17% | 754,011 | 856,441 | 1,549,220 | 2,504,377 |
| Total Assets Less Current Liabilities | 5,490,363 | 0.89% | 5,441,953 | 5,368,908 | 5,555,032 | 6,307,174 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 40,029 | 0 | 79,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 46,884 | -15.54% | 55,513 | 40,808 | 75,254 | 80,735 |
| 46,884 | -15.54% | 55,513 | 80,837 | 75,254 | 159,735 | |
Total Equity | ||||||
| Share Capital | 1,167,843 | 0.00% | 1,167,843 | 1,167,843 | 1,167,843 | 1,167,843 |
| Reserves | 4,275,637 | 1.35% | 4,218,597 | 4,108,538 | 4,311,935 | 4,979,596 |
| Shareholders' Equity | 5,443,479 | 1.06% | 5,386,439 | 5,276,381 | 5,479,778 | 6,147,439 |
| Non-controlling Interests | 0 | -- | 0 | 11,690 | 0 | 0 |
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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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