| 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 | 2,308,420 | 6.99% | 2,157,632 | 1,817,633 | 1,656,100 | 1,532,368 |
| Investment Properties | 48,751 | -0.95% | 49,219 | 51,091 | 52,432 | 54,292 |
| Fixed Assets | 18,302,918 | -1.08% | 18,502,276 | 18,812,164 | 18,585,462 | 18,996,100 |
| Construction in Progress | 1,171,834 | 3.42% | 1,133,135 | 1,480,098 | 1,771,637 | 1,553,504 |
| Intangible Assets | 585,049 | -1.66% | 594,939 | 603,597 | 578,377 | 603,961 |
| Goodwill | 47,319 | 0.00% | 47,319 | 47,319 | 47,319 | 47,319 |
| Other Non-current Assets | 2,659,949 | 1.64% | 2,617,156 | 2,990,188 | 3,742,516 | 2,842,760 |
| 25,124,240 | 0.09% | 25,101,676 | 25,802,091 | 26,433,842 | 25,630,303 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,990,860 | 16.68% | 5,134,491 | 5,172,836 | 4,513,777 | 3,727,477 |
| Accounts Receivable | 1,568,365 | -8.15% | 1,707,573 | 1,285,644 | 1,134,593 | 861,962 |
| Inventories | 1,928,999 | 8.20% | 1,782,788 | 1,485,685 | 1,654,828 | 1,231,996 |
| Other Current Assets | 3,254,993 | -13.99% | 3,784,392 | 3,492,430 | 3,211,609 | 3,733,737 |
| 12,743,217 | 2.69% | 12,409,245 | 11,436,595 | 10,514,807 | 9,555,172 | |
Current Liabilities | ||||||
| Short-term Loans | 692,135 | 42.05% | 487,248 | 163,584 | 106,559 | 144,103 |
| Notes Payable | 600,255 | 53.44% | 391,194 | 462,419 | 443,282 | 277,272 |
| Accounts Payable | 2,497,775 | -5.88% | 2,653,775 | 2,438,937 | 2,610,423 | 2,449,562 |
| Other Current Liabilities | 9,095,584 | -0.26% | 9,118,950 | 10,299,694 | 9,477,288 | 8,590,967 |
| 12,885,748 | 1.85% | 12,651,166 | 13,364,634 | 12,637,552 | 11,461,904 | |
| Net Current Assets | (142,531) | -41.08% | (241,921) | (1,928,039) | (2,122,745) | (1,906,732) |
| Total Assets Less Current Liabilities | 24,981,709 | 0.49% | 24,859,755 | 23,874,052 | 24,311,097 | 23,723,571 |
Non-current Liabilities | ||||||
| Long-term Loans | 20,302 | -10.91% | 22,788 | 24,750 | 22,900 | 17,000 |
| Bonds Payable | 1,316,474 | -0.95% | 1,329,074 | 610,747 | 1,328,145 | 1,025,556 |
| Other Non-current Liabilities | 76,764 | 19.72% | 64,122 | 112,172 | 137,965 | 113,472 |
| 1,413,540 | -0.17% | 1,415,985 | 747,669 | 1,489,010 | 1,156,027 | |
Total Equity | ||||||
| Share Capital | 5,000,718 | 0.00% | 5,000,718 | 5,000,718 | 5,000,718 | 5,000,718 |
| Reserves | 17,629,146 | 0.59% | 17,525,419 | 17,260,687 | 17,018,761 | 16,796,606 |
| Shareholders' Equity | 22,629,864 | 0.46% | 22,526,137 | 22,261,404 | 22,019,479 | 21,797,324 |
| Non-controlling Interests | 938,305 | 2.25% | 917,633 | 864,979 | 802,608 | 770,220 |
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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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