| 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 | 164,442 | -0.80% | 165,766 | 166,829 | 150,409 | 267,222 |
| Investment Properties | 25,956 | -1.54% | 26,362 | 27,129 | 3,898 | 0 |
| Fixed Assets | 3,302,455 | -1.98% | 3,369,334 | 3,354,673 | 3,399,482 | 3,117,572 |
| Construction in Progress | 221,566 | 2.39% | 216,399 | 38,045 | 41,813 | 18,319 |
| Intangible Assets | 340,221 | -1.23% | 344,465 | 353,354 | 341,905 | 274,961 |
| Goodwill | 4,312 | 0.00% | 4,312 | 4,312 | 4,312 | 4,312 |
| Other Non-current Assets | 2,978,696 | -31.80% | 4,367,758 | 3,161,672 | 4,885,487 | 4,088,978 |
| 7,037,647 | -17.15% | 8,494,396 | 7,106,014 | 8,827,306 | 7,771,364 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,980,131 | 0.55% | 7,936,399 | 6,442,131 | 6,947,519 | 6,868,789 |
| Accounts Receivable | 404,436 | 74.86% | 231,290 | 616,437 | 573,551 | 416,277 |
| Inventories | 168,143 | -51.04% | 343,440 | 296,604 | 339,043 | 368,897 |
| Other Current Assets | 28,251,664 | 7.01% | 26,400,872 | 24,940,272 | 17,972,768 | 21,651,084 |
| 36,804,374 | 5.42% | 34,912,002 | 32,295,444 | 25,832,882 | 29,305,046 | |
Current Liabilities | ||||||
| Short-term Loans | 1,542,205 | 4.13% | 1,481,100 | 1,090,131 | 1,932,993 | 610,860 |
| Notes Payable | 18,323 | 181.16% | 6,517 | 0 | 37,540 | 53,235 |
| Accounts Payable | 639,710 | -14.03% | 744,082 | 637,924 | 529,523 | 366,480 |
| Other Current Liabilities | 25,547,037 | 2.75% | 24,863,925 | 19,498,196 | 15,542,797 | 18,069,033 |
| 27,747,275 | 2.41% | 27,095,624 | 21,226,251 | 18,042,853 | 19,099,608 | |
| Net Current Assets | 9,057,099 | 15.87% | 7,816,378 | 11,069,192 | 7,790,028 | 10,205,439 |
| Total Assets Less Current Liabilities | 16,094,746 | -1.32% | 16,310,773 | 18,175,206 | 16,617,334 | 17,976,802 |
Non-current Liabilities | ||||||
| Long-term Loans | 391,978 | 11.79% | 350,629 | 372,384 | 455,484 | 480,884 |
| Bonds Payable | 1,594,537 | -9.05% | 1,753,182 | 3,909,054 | 2,718,464 | 2,760,256 |
| Other Non-current Liabilities | 1,354,272 | -4.77% | 1,422,091 | 1,503,344 | 1,392,468 | 1,368,541 |
| 3,340,787 | -5.25% | 3,525,902 | 5,784,783 | 4,566,416 | 4,609,682 | |
Total Equity | ||||||
| Share Capital | 2,080,571 | 0.00% | 2,080,571 | 2,080,571 | 2,080,571 | 2,080,571 |
| Reserves | 10,762,696 | -0.25% | 10,789,492 | 10,335,985 | 9,929,482 | 11,182,172 |
| Shareholders' Equity | 12,843,267 | -0.21% | 12,870,062 | 12,416,556 | 12,010,052 | 13,262,742 |
| Non-controlling Interests | (89,308) | 4.83% | (85,191) | (26,132) | 40,866 | 104,378 |
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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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