| 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 | 1,324,686 | -0.25% | 1,328,017 | 867,196 | 1,023,978 | 630,812 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 21,778,610 | 0.61% | 21,646,384 | 18,800,287 | 17,525,055 | 15,300,941 |
| Construction in Progress | 1,080,815 | 38.47% | 780,531 | 617,968 | 1,315,363 | 215,854 |
| Intangible Assets | 214,062 | -1.01% | 216,253 | 145,238 | 89,659 | 51,201 |
| Goodwill | 2,185,771 | 0.92% | 2,165,772 | 1,507,818 | 1,502,880 | 1,273,600 |
| Other Non-current Assets | 4,103,118 | 11.58% | 3,677,274 | 3,105,012 | 2,239,272 | 2,063,181 |
| 30,687,062 | 2.93% | 29,814,230 | 25,043,520 | 23,696,206 | 19,535,590 | |
Current Assets | ||||||
| Cash & Bank Balances | 497,350 | -51.61% | 1,027,689 | 291,843 | 2,624,818 | 563,708 |
| Accounts Receivable | 7,652,387 | -4.20% | 7,987,559 | 5,890,225 | 5,323,008 | 3,751,972 |
| Inventories | 364,922 | 1,584.23% | 21,667 | 43,739 | 5,162 | 5,200 |
| Other Current Assets | 1,366,148 | 12.04% | 1,219,306 | 663,333 | 1,045,728 | 1,413,853 |
| 9,880,807 | -3.66% | 10,256,221 | 6,889,140 | 8,998,716 | 5,734,732 | |
Current Liabilities | ||||||
| Short-term Loans | 629,000 | 114,681.02% | 548 | 90,002 | 85,132 | 0 |
| Notes Payable | 1,330,155 | -34.92% | 2,043,836 | 749,355 | 1,299,085 | 516,359 |
| Accounts Payable | 207,011 | -36.89% | 328,000 | 261,318 | 206,842 | 87,095 |
| Other Current Liabilities | 4,424,949 | 3.64% | 4,269,524 | 3,722,871 | 4,325,819 | 4,793,113 |
| 6,591,114 | -0.76% | 6,641,908 | 4,823,545 | 5,916,878 | 5,396,566 | |
| Net Current Assets | 3,289,693 | -8.98% | 3,614,312 | 2,065,595 | 3,081,839 | 338,166 |
| Total Assets Less Current Liabilities | 33,976,755 | 1.64% | 33,428,543 | 27,109,115 | 26,778,045 | 19,873,756 |
Non-current Liabilities | ||||||
| Long-term Loans | 21,296,987 | -0.43% | 21,388,606 | 17,299,434 | 17,573,652 | 14,304,247 |
| Bonds Payable | 2,046,598 | 32.29% | 1,547,101 | 0 | 0 | 0 |
| Other Non-current Liabilities | 519,743 | 3.27% | 503,274 | 415,640 | 377,158 | 260,359 |
| 23,863,328 | 1.81% | 23,438,981 | 17,715,074 | 17,950,810 | 14,564,606 | |
Total Equity | ||||||
| Share Capital | 1,997,263 | 0.00% | 1,997,263 | 1,997,263 | 1,997,263 | 1,536,357 |
| Reserves | 7,424,074 | 1.74% | 7,297,338 | 6,945,866 | 6,371,961 | 3,426,924 |
| Shareholders' Equity | 9,421,337 | 1.36% | 9,294,601 | 8,943,129 | 8,369,225 | 4,963,280 |
| Non-controlling Interests | 692,090 | -0.41% | 694,961 | 450,912 | 458,011 | 345,870 |
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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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