| 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 | 3,589 | -1.46% | 3,642 | 3,742 | 4,146 | 4,900 |
| Investment Properties | 554,119 | -0.74% | 558,234 | 487,135 | 513,316 | 553,444 |
| Fixed Assets | 1,965,884 | -1.92% | 2,004,308 | 1,906,161 | 1,608,532 | 1,600,588 |
| Construction in Progress | 103,214 | -27.55% | 142,471 | 242,157 | 496,988 | 286,157 |
| Intangible Assets | 167,396 | -0.99% | 169,078 | 181,543 | 188,481 | 192,298 |
| Goodwill | 1,500 | 0.00% | 1,500 | 1,500 | 1,500 | 1,500 |
| Other Non-current Assets | 165,410 | 1.95% | 162,242 | 163,835 | 173,086 | 155,802 |
| 2,961,112 | -2.64% | 3,041,474 | 2,986,074 | 2,986,047 | 2,794,689 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,189,258 | 71.71% | 692,596 | 500,447 | 628,360 | 548,657 |
| Accounts Receivable | 349,776 | -15.86% | 415,687 | 75,268 | 49,700 | 29,735 |
| Inventories | 1,511,801 | -1.25% | 1,531,009 | 1,617,963 | 1,669,708 | 1,677,534 |
| Other Current Assets | 2,521,562 | -1.35% | 2,556,099 | 1,539,130 | 889,561 | 867,038 |
| 5,572,397 | 7.26% | 5,195,390 | 3,732,808 | 3,237,329 | 3,122,964 | |
Current Liabilities | ||||||
| Short-term Loans | 990,000 | 59.68% | 620,000 | 100,000 | 0 | 0 |
| Notes Payable | 24,166 | 8.89% | 22,194 | 0 | 100,000 | 290,000 |
| Accounts Payable | 383,073 | -25.75% | 515,956 | 543,616 | 651,106 | 631,060 |
| Other Current Liabilities | 941,805 | -13.25% | 1,085,614 | 693,534 | 676,152 | 611,254 |
| 2,339,044 | 4.25% | 2,243,764 | 1,337,150 | 1,427,258 | 1,532,314 | |
| Net Current Assets | 3,233,353 | 9.54% | 2,951,626 | 2,395,658 | 1,810,071 | 1,590,650 |
| Total Assets Less Current Liabilities | 6,194,465 | 3.36% | 5,993,101 | 5,381,732 | 4,796,119 | 4,385,339 |
Non-current Liabilities | ||||||
| Long-term Loans | 50,054 | 0.00% | 50,054 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 184,745 | 6.79% | 172,996 | 181,202 | 1,331,283 | 134,969 |
| 234,799 | 5.27% | 223,050 | 181,202 | 1,331,283 | 134,969 | |
Total Equity | ||||||
| Share Capital | 783,222 | 0.00% | 783,222 | 785,376 | 785,376 | 796,637 |
| Reserves | 5,020,149 | 3.92% | 4,830,801 | 3,919,368 | 2,223,755 | 3,035,713 |
| Shareholders' Equity | 5,803,371 | 3.37% | 5,614,023 | 4,704,744 | 3,009,131 | 3,832,350 |
| Non-controlling Interests | 156,295 | 0.17% | 156,027 | 495,785 | 455,705 | 418,020 |
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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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