| 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 | 1,609,099 | 0.96% | 1,593,776 | 1,562,476 | 1,503,971 | 1,515,440 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 9,492,651 | -1.11% | 9,599,041 | 9,849,085 | 9,965,754 | 8,865,694 |
| Construction in Progress | 176,800 | 39.30% | 126,921 | 112,263 | 204,062 | 1,128,681 |
| Intangible Assets | 400,912 | -1.00% | 404,952 | 414,490 | 419,417 | 604,824 |
| Goodwill | 23,851 | 0.00% | 23,851 | 23,851 | 23,851 | 23,393 |
| Other Non-current Assets | 74,657 | 14.05% | 65,462 | 74,731 | 84,292 | 169,509 |
| 11,777,970 | -0.30% | 11,814,002 | 12,036,894 | 12,201,347 | 12,307,541 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,458,653 | -10.72% | 1,633,857 | 1,170,043 | 1,655,448 | 1,544,248 |
| Accounts Receivable | 443,678 | -2.30% | 454,130 | 412,756 | 375,512 | 217,627 |
| Inventories | 81,410 | 36.86% | 59,486 | 69,339 | 80,776 | 55,429 |
| Other Current Assets | 587,360 | 7.73% | 545,232 | 1,258,020 | 1,249,200 | 899,743 |
| 2,571,101 | -4.52% | 2,692,705 | 2,910,157 | 3,360,936 | 2,717,047 | |
Current Liabilities | ||||||
| Short-term Loans | 632,500 | 45.07% | 436,000 | 200,752 | 2,227 | 100,000 |
| Notes Payable | 79,264 | 1,553.06% | 4,795 | 0 | 34,800 | 0 |
| Accounts Payable | 777,814 | -8.93% | 854,059 | 766,762 | 693,058 | 322,593 |
| Other Current Liabilities | 1,774,318 | -6.62% | 1,900,103 | 2,627,744 | 2,625,542 | 2,221,872 |
| 3,263,896 | 2.16% | 3,194,956 | 3,595,258 | 3,355,626 | 2,644,465 | |
| Net Current Assets | (692,794) | 37.94% | (502,251) | (685,101) | 5,309 | 72,582 |
| Total Assets Less Current Liabilities | 11,085,176 | -2.00% | 11,311,750 | 11,351,794 | 12,206,656 | 12,380,122 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,233,223 | -3.69% | 6,472,354 | 6,581,340 | 7,303,578 | 7,622,257 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 960,623 | 0.42% | 956,626 | 948,897 | 1,019,881 | 828,004 |
| 7,193,846 | -3.17% | 7,428,980 | 7,530,237 | 8,323,459 | 8,450,262 | |
Total Equity | ||||||
| Share Capital | 370,050 | 0.00% | 370,050 | 370,050 | 370,050 | 370,050 |
| Reserves | 3,194,391 | 0.30% | 3,184,732 | 3,214,983 | 3,276,996 | 3,245,884 |
| Shareholders' Equity | 3,564,442 | 0.27% | 3,554,783 | 3,585,034 | 3,647,047 | 3,615,935 |
| Non-controlling Interests | 326,889 | -0.33% | 327,987 | 236,523 | 236,150 | 313,926 |
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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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