| 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 | 2,804,010 | 2.54% | 2,734,533 | 2,554,592 | 2,336,924 | 1,711,073 |
| Investment Properties | 184,038 | -0.94% | 185,793 | 192,810 | 190,895 | 0 |
| Fixed Assets | 4,788,342 | 6.33% | 4,503,208 | 3,994,827 | 2,950,709 | 2,489,527 |
| Construction in Progress | 529,275 | 9.80% | 482,028 | 855,861 | 1,289,214 | 592,406 |
| Intangible Assets | 398,002 | -0.83% | 401,327 | 408,632 | 388,062 | 496,541 |
| Goodwill | 14,964 | 15.09% | 13,002 | 10,852 | 10,852 | 10,852 |
| Other Non-current Assets | 3,257,563 | 8.22% | 3,010,250 | 2,069,954 | 1,644,902 | 1,398,763 |
| 11,976,194 | 5.70% | 11,330,140 | 10,087,529 | 8,811,559 | 6,699,162 | |
Current Assets | ||||||
| Cash & Bank Balances | 633,875 | -24.53% | 839,886 | 684,861 | 1,054,750 | 865,617 |
| Accounts Receivable | 1,603,971 | 8.77% | 1,474,629 | 1,459,972 | 543,262 | 560,596 |
| Inventories | 112,914 | -23.13% | 146,898 | 171,662 | 272,016 | 359,954 |
| Other Current Assets | 1,500,486 | 5.76% | 1,418,782 | 1,378,063 | 1,526,034 | 1,500,710 |
| 3,851,245 | -0.75% | 3,880,195 | 3,694,558 | 3,396,062 | 3,286,877 | |
Current Liabilities | ||||||
| Short-term Loans | 1,923,578 | -1.52% | 1,953,181 | 2,493,313 | 2,642,665 | 1,998,940 |
| Notes Payable | 5,798 | -90.88% | 63,600 | 14,988 | 362,217 | 61,000 |
| Accounts Payable | 494,931 | -12.90% | 568,208 | 583,923 | 557,013 | 341,712 |
| Other Current Liabilities | 2,746,597 | -12.51% | 3,139,172 | 1,215,677 | 1,169,562 | 600,068 |
| 5,170,905 | -9.67% | 5,724,162 | 4,307,902 | 4,731,457 | 3,001,720 | |
| Net Current Assets | (1,319,659) | -28.43% | (1,843,967) | (613,343) | (1,335,395) | 285,157 |
| Total Assets Less Current Liabilities | 10,656,535 | 12.34% | 9,486,173 | 9,474,186 | 7,476,163 | 6,984,319 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,418,142 | 13.70% | 3,885,876 | 3,642,305 | 1,627,166 | 2,220,129 |
| Bonds Payable | 0 | -- | 0 | 499,780 | 499,600 | 0 |
| Other Non-current Liabilities | 492,100 | 15.13% | 427,437 | 344,256 | 352,593 | 356,019 |
| 4,910,243 | 13.84% | 4,313,313 | 4,486,341 | 2,479,360 | 2,576,148 | |
Total Equity | ||||||
| Share Capital | 1,117,627 | 0.00% | 1,117,627 | 1,117,627 | 1,117,768 | 1,117,768 |
| Reserves | 3,764,672 | 16.83% | 3,222,359 | 3,077,078 | 3,106,500 | 2,700,852 |
| Shareholders' Equity | 4,882,300 | 12.50% | 4,339,987 | 4,194,705 | 4,224,269 | 3,818,620 |
| Non-controlling Interests | 863,992 | 3.74% | 832,873 | 793,140 | 772,535 | 589,551 |
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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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