| 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 | 50,001 | 5,000,000.00% | 1 | 6,404 | 39,267 | 35,588 |
| Investment Properties | 356,361 | 0.05% | 356,170 | 357,954 | 237,380 | 158,439 |
| Fixed Assets | 2,845,908 | -1.55% | 2,890,732 | 3,067,867 | 3,095,708 | 3,268,982 |
| Construction in Progress | 569,450 | 2.76% | 554,181 | 520,833 | 491,087 | 419,295 |
| Intangible Assets | 521,205 | -1.05% | 526,756 | 548,277 | 571,815 | 589,840 |
| Goodwill | 0 | -- | 0 | 0 | 3,194 | 8,621 |
| Other Non-current Assets | 772,396 | 13.86% | 678,382 | 364,242 | 435,413 | 599,718 |
| 5,115,321 | 2.18% | 5,006,222 | 4,865,576 | 4,873,865 | 5,080,483 | |
Current Assets | ||||||
| Cash & Bank Balances | 623,287 | -11.15% | 701,470 | 1,098,536 | 725,478 | 629,022 |
| Accounts Receivable | 19,198 | 15.94% | 16,559 | 45,620 | 42,225 | 17,622 |
| Inventories | 307,602 | 3.78% | 296,385 | 294,778 | 391,911 | 423,420 |
| Other Current Assets | 295,847 | -28.58% | 414,259 | 228,494 | 614,143 | 1,219,418 |
| 1,245,934 | -12.79% | 1,428,673 | 1,667,427 | 1,773,757 | 2,289,483 | |
Current Liabilities | ||||||
| Short-term Loans | 30,000 | 30.43% | 23,000 | 0 | 90,115 | 360,398 |
| Notes Payable | 64,284 | -20.22% | 80,581 | 47,818 | 101,547 | 149,250 |
| Accounts Payable | 230,596 | -23.11% | 299,909 | 342,662 | 268,172 | 383,621 |
| Other Current Liabilities | 1,456,144 | -1.23% | 1,474,351 | 1,553,501 | 1,640,576 | 1,424,841 |
| 1,781,024 | -5.16% | 1,877,842 | 1,943,981 | 2,100,411 | 2,318,110 | |
| Net Current Assets | (535,091) | 19.13% | (449,169) | (276,554) | (326,654) | (28,628) |
| Total Assets Less Current Liabilities | 4,580,230 | 0.51% | 4,557,053 | 4,589,022 | 4,547,211 | 5,051,855 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 125,780 | -5.24% | 132,736 | 162,065 | 198,065 | 265,481 |
| 125,780 | -5.24% | 132,736 | 162,065 | 198,065 | 265,481 | |
Total Equity | ||||||
| Share Capital | 1,848,000 | 0.00% | 1,848,000 | 1,848,000 | 1,848,000 | 1,848,000 |
| Reserves | 2,613,777 | 1.17% | 2,583,584 | 2,599,757 | 2,519,882 | 2,950,305 |
| Shareholders' Equity | 4,461,777 | 0.68% | 4,431,584 | 4,447,757 | 4,367,882 | 4,798,305 |
| Non-controlling Interests | (7,327) | 0.83% | (7,267) | (20,799) | (18,737) | (11,931) |
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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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N
: 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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