| 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 | 5,895,607 | -2.69% | 6,058,573 | 6,384,696 | 6,601,923 | 7,032,759 |
| Construction in Progress | 2,238,984 | 2.72% | 2,179,758 | 1,046,209 | 487,081 | 149,253 |
| Intangible Assets | 213,961 | -0.26% | 214,518 | 201,096 | 195,035 | 210,049 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 658,731 | 3.27% | 637,900 | 699,908 | 274,465 | 190,493 |
| 9,007,283 | -0.92% | 9,090,749 | 8,331,910 | 7,558,503 | 7,582,554 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,930,964 | -13.87% | 4,563,901 | 4,632,451 | 7,027,458 | 6,604,755 |
| Accounts Receivable | 100,349 | 74.35% | 57,555 | 54,017 | 66,812 | 64,813 |
| Inventories | 522,201 | 60.67% | 325,011 | 486,128 | 762,901 | 566,328 |
| Other Current Assets | 413,293 | -14.53% | 483,561 | 1,285,858 | 1,322,143 | 1,974,507 |
| 4,966,807 | -8.53% | 5,430,028 | 6,458,455 | 9,179,314 | 9,210,403 | |
Current Liabilities | ||||||
| Short-term Loans | 58,666 | 0.16% | 58,571 | 110,334 | 0 | 0 |
| Notes Payable | 138,950 | -79.01% | 661,849 | 642,117 | 899,770 | 1,506,417 |
| Accounts Payable | 1,228,391 | -2.03% | 1,253,873 | 1,372,186 | 1,248,698 | 876,469 |
| Other Current Liabilities | 625,650 | -10.36% | 697,932 | 683,249 | 818,065 | 840,403 |
| 2,051,656 | -23.22% | 2,672,225 | 2,807,886 | 2,966,533 | 3,223,289 | |
| Net Current Assets | 2,915,151 | 5.71% | 2,757,803 | 3,650,569 | 6,212,781 | 5,987,114 |
| Total Assets Less Current Liabilities | 11,922,434 | 0.62% | 11,848,552 | 11,982,478 | 13,771,284 | 13,569,668 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 192,198 | -9.58% | 212,562 | 180,144 | 117,075 | 98,373 |
| 192,198 | -9.58% | 212,562 | 180,144 | 117,075 | 98,373 | |
Total Equity | ||||||
| Share Capital | 3,972,222 | 0.00% | 3,972,222 | 3,972,222 | 3,972,222 | 3,611,111 |
| Reserves | 7,758,014 | 1.23% | 7,663,768 | 7,830,113 | 9,681,987 | 9,860,184 |
| Shareholders' Equity | 11,730,236 | 0.81% | 11,635,990 | 11,802,335 | 13,654,209 | 13,471,295 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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