| 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 | 2,428,612 | 1.05% | 2,403,371 | 2,341,581 | 141,068 | 153,402 |
| Investment Properties | 141,424 | -1.78% | 143,993 | 157,019 | 143,218 | 88,590 |
| Fixed Assets | 3,860,341 | -0.79% | 3,891,185 | 3,788,099 | 4,003,636 | 4,338,488 |
| Construction in Progress | 1,664,342 | 2.23% | 1,628,031 | 488,180 | 363,651 | 140,734 |
| Intangible Assets | 1,977,202 | -3.01% | 2,038,659 | 1,947,463 | 1,744,552 | 1,688,037 |
| Goodwill | 23,717 | 0.00% | 23,717 | 23,717 | 24,552 | 25,742 |
| Other Non-current Assets | 4,165,150 | 3.01% | 4,043,251 | 4,030,758 | 3,948,898 | 3,494,181 |
| 14,260,787 | 0.63% | 14,172,208 | 12,776,818 | 10,369,575 | 9,929,174 | |
Current Assets | ||||||
| Cash & Bank Balances | 9,256,538 | -11.19% | 10,422,969 | 9,505,707 | 7,404,426 | 5,568,431 |
| Accounts Receivable | 10,441,569 | 5.85% | 9,864,338 | 9,946,888 | 9,702,504 | 7,881,963 |
| Inventories | 4,867,969 | 3.13% | 4,720,078 | 3,545,467 | 3,987,553 | 4,620,982 |
| Other Current Assets | 7,047,320 | 1.36% | 6,953,009 | 8,203,601 | 10,023,457 | 10,872,865 |
| 31,613,396 | -1.09% | 31,960,393 | 31,201,663 | 31,117,940 | 28,944,242 | |
Current Liabilities | ||||||
| Short-term Loans | 795,823 | -7.99% | 864,930 | 1,346,020 | 553,093 | 149,949 |
| Notes Payable | 3,079,827 | -18.18% | 3,763,931 | 3,239,110 | 2,831,771 | 3,186,649 |
| Accounts Payable | 9,599,166 | 10.96% | 8,650,970 | 6,578,490 | 6,727,162 | 5,186,880 |
| Other Current Liabilities | 5,274,182 | -15.27% | 6,224,575 | 6,504,414 | 6,886,201 | 6,564,384 |
| 18,748,999 | -3.87% | 19,504,407 | 17,668,035 | 16,998,227 | 15,087,862 | |
| Net Current Assets | 12,864,397 | 3.28% | 12,455,987 | 13,533,629 | 14,119,713 | 13,856,381 |
| Total Assets Less Current Liabilities | 27,125,185 | 1.87% | 26,628,194 | 26,310,446 | 24,489,288 | 23,785,555 |
Non-current Liabilities | ||||||
| Long-term Loans | 349,752 | 6.03% | 329,874 | 170,565 | 57,200 | 81,105 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,525,534 | 3.77% | 1,470,065 | 1,630,012 | 1,317,848 | 1,428,724 |
| 1,875,286 | 4.19% | 1,799,939 | 1,800,577 | 1,375,048 | 1,509,829 | |
Total Equity | ||||||
| Share Capital | 5,125,882 | 0.00% | 5,125,882 | 5,125,882 | 5,125,882 | 5,125,882 |
| Reserves | 17,226,987 | 1.94% | 16,898,739 | 16,536,525 | 16,010,279 | 15,415,869 |
| Shareholders' Equity | 22,352,869 | 1.49% | 22,024,621 | 21,662,407 | 21,136,161 | 20,541,752 |
| Non-controlling Interests | 2,897,029 | 3.33% | 2,803,634 | 2,847,462 | 1,978,078 | 1,733,974 |
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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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