| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 1,425 | -3.59% | 1,478 | 1,689 | 1,899 | 2,110 |
| Fixed Assets | 3,757,432 | -2.32% | 3,846,851 | 4,177,662 | 4,350,198 | 4,690,205 |
| Construction in Progress | 85,756 | 2.66% | 83,533 | 78,992 | 210,880 | 389,298 |
| Intangible Assets | 393,084 | -0.86% | 396,477 | 407,530 | 417,228 | 430,016 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,565,864 | 0.56% | 1,557,118 | 1,317,112 | 249,507 | 213,398 |
| 5,803,561 | -1.39% | 5,885,458 | 5,982,986 | 5,229,713 | 5,725,027 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,972,182 | -19.75% | 2,457,618 | 2,156,939 | 2,740,745 | 1,734,244 |
| Accounts Receivable | 1,139,118 | 9.75% | 1,037,964 | 949,942 | 890,204 | 802,365 |
| Inventories | 1,378,797 | 15.56% | 1,193,129 | 1,109,689 | 1,398,611 | 1,345,026 |
| Other Current Assets | 9,007,336 | 3.48% | 8,704,709 | 8,558,617 | 7,434,045 | 7,132,120 |
| 13,497,433 | 0.78% | 13,393,421 | 12,775,187 | 12,463,605 | 11,013,755 | |
Current Liabilities | ||||||
| Short-term Loans | 1,238,162 | -0.06% | 1,238,917 | 937,709 | 1,228,512 | 1,338,760 |
| Notes Payable | 455,824 | 26.81% | 359,454 | 235,499 | 1,226,358 | 1,117,099 |
| Accounts Payable | 3,255,973 | -2.90% | 3,353,085 | 3,557,056 | 2,634,504 | 2,273,529 |
| Other Current Liabilities | 377,221 | -26.90% | 516,028 | 626,612 | 312,649 | 264,504 |
| 5,327,180 | -2.57% | 5,467,483 | 5,356,876 | 5,402,024 | 4,993,892 | |
| Net Current Assets | 8,170,253 | 3.08% | 7,925,937 | 7,418,311 | 7,061,581 | 6,019,863 |
| Total Assets Less Current Liabilities | 13,973,814 | 1.18% | 13,811,395 | 13,401,297 | 12,291,294 | 11,744,890 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 150,133 | 200,177 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 361,513 | -1.80% | 368,149 | 378,752 | 394,706 | 598,605 |
| 361,513 | -1.80% | 368,149 | 528,885 | 594,883 | 598,605 | |
Total Equity | ||||||
| Share Capital | 800,000 | 0.00% | 800,000 | 800,000 | 800,000 | 800,000 |
| Reserves | 12,811,146 | 1.34% | 12,641,933 | 12,071,367 | 10,895,621 | 10,345,136 |
| Shareholders' Equity | 13,611,146 | 1.26% | 13,441,933 | 12,871,367 | 11,695,621 | 11,145,136 |
| Non-controlling Interests | 1,155 | -12.03% | 1,313 | 1,045 | 790 | 1,149 |
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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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