| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 848,297 | -1.96% | 865,287 | 873,700 | 919,294 | 792,479 |
| Construction in Progress | 126,698 | -1.64% | 128,811 | 105,354 | 16,992 | 115,621 |
| Intangible Assets | 249,553 | -1.34% | 252,935 | 258,204 | 270,911 | 262,497 |
| Goodwill | 132,918 | 0.00% | 132,918 | 132,918 | 132,918 | 0 |
| Other Non-current Assets | 978,834 | -8.54% | 1,070,283 | 2,115,585 | 1,844,332 | 1,220,180 |
| 2,336,300 | -4.65% | 2,450,234 | 3,485,761 | 3,184,447 | 2,390,778 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,560,068 | -39.01% | 2,557,729 | 2,497,533 | 2,577,505 | 2,172,216 |
| Accounts Receivable | 2,393,249 | 11.16% | 2,152,984 | 1,978,015 | 1,765,864 | 1,779,463 |
| Inventories | 742,012 | 13.83% | 651,884 | 699,000 | 824,528 | 714,057 |
| Other Current Assets | 3,835,406 | 9.67% | 3,497,221 | 2,862,002 | 2,923,426 | 3,608,974 |
| 8,530,735 | -3.71% | 8,859,817 | 8,036,550 | 8,091,323 | 8,274,709 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 31,300 | 279,500 | 281,412 |
| Notes Payable | 1,625,169 | -20.25% | 2,037,771 | 1,316,636 | 984,623 | 490,177 |
| Accounts Payable | 3,480,602 | -3.80% | 3,618,112 | 4,638,020 | 4,623,495 | 4,384,329 |
| Other Current Liabilities | 1,268,611 | 10.23% | 1,150,868 | 1,117,749 | 948,724 | 1,244,186 |
| 6,374,383 | -6.35% | 6,806,751 | 7,103,705 | 6,836,342 | 6,400,103 | |
| Net Current Assets | 2,156,352 | 5.03% | 2,053,066 | 932,844 | 1,254,982 | 1,874,606 |
| Total Assets Less Current Liabilities | 4,492,653 | -0.24% | 4,503,300 | 4,418,605 | 4,439,429 | 4,265,384 |
Non-current Liabilities | ||||||
| Long-term Loans | 26,000 | -0.07% | 26,017 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 85,850 | 535.93% | 13,500 | 50,593 | 70,250 | 244,848 |
| 111,850 | 183.04% | 39,517 | 50,593 | 70,250 | 244,848 | |
Total Equity | ||||||
| Share Capital | 1,165,722 | -0.08% | 1,166,600 | 1,166,600 | 1,167,010 | 1,167,010 |
| Reserves | 3,034,795 | -2.57% | 3,114,896 | 3,022,846 | 3,024,800 | 2,807,250 |
| Shareholders' Equity | 4,200,517 | -1.89% | 4,281,496 | 4,189,446 | 4,191,810 | 3,974,260 |
| Non-controlling Interests | 180,286 | -1.10% | 182,287 | 178,566 | 177,369 | 46,277 |
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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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