| 2025/12 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 | 45,279,854 | 2.50% | 44,177,023 | 43,157,921 | 42,219,544 | 41,165,825 |
| Investment Properties | 175,390 | 38.61% | 126,532 | 150,791 | 185,648 | 209,592 |
| Fixed Assets | 415,710,176 | -2.56% | 426,647,442 | 409,455,293 | 413,405,520 | 415,380,147 |
| Construction in Progress | 56,481,125 | -3.94% | 58,800,569 | 72,238,257 | 58,442,542 | 51,456,529 |
| Intangible Assets | 49,710,208 | 4.26% | 47,678,450 | 45,358,319 | 42,238,949 | 39,914,347 |
| Goodwill | 30,913,933 | 3.30% | 29,925,026 | 29,923,266 | 29,922,192 | 29,925,867 |
| Other Non-current Assets | 66,237,967 | -6.90% | 71,145,186 | 67,667,391 | 80,211,347 | 56,830,310 |
| 664,508,653 | -2.06% | 678,500,228 | 667,951,238 | 666,625,743 | 634,882,617 | |
Current Assets | ||||||
| Cash & Bank Balances | 99,806,451 | -2.16% | 102,008,936 | 91,850,775 | 76,299,806 | 75,213,132 |
| Accounts Receivable | 50,165,260 | 26.53% | 39,648,270 | 30,754,567 | 24,019,046 | 22,329,026 |
| Inventories | 3,431,227 | 5.03% | 3,267,037 | 3,417,011 | 3,513,099 | 3,826,729 |
| Other Current Assets | 52,732,052 | 22.06% | 43,200,730 | 41,840,313 | 37,240,464 | 25,994,795 |
| 206,134,989 | 9.57% | 188,124,973 | 167,862,667 | 141,072,415 | 127,363,682 | |
Current Liabilities | ||||||
| Short-term Loans | 2,448,392 | -13.63% | 2,834,657 | 2,866,521 | 2,839,575 | 2,820,500 |
| Notes Payable | 9,525,014 | -37.36% | 15,206,316 | 7,593,764 | 2,704,341 | 5,333,884 |
| Accounts Payable | 140,179,247 | -3.55% | 145,343,781 | 138,278,336 | 124,555,967 | 109,559,756 |
| Other Current Liabilities | 171,560,286 | 5.91% | 161,992,416 | 152,288,376 | 147,773,659 | 142,582,553 |
| 323,712,939 | -0.51% | 325,377,170 | 301,026,997 | 277,873,541 | 260,296,693 | |
| Net Current Assets | (117,577,950) | -14.33% | (137,252,198) | (133,164,330) | (136,801,126) | (132,933,011) |
| Total Assets Less Current Liabilities | 546,930,703 | 1.05% | 541,248,030 | 534,786,908 | 529,824,616 | 501,949,606 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,109,172 | -18.09% | 7,458,654 | 5,141,727 | 4,484,224 | 5,348,272 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 2,047,013 |
| Other Non-current Liabilities | 72,562,223 | -6.05% | 77,237,573 | 82,478,368 | 88,912,858 | 63,373,511 |
| 78,671,395 | -7.11% | 84,696,227 | 87,620,095 | 93,397,082 | 70,768,796 | |
Total Equity | ||||||
| Share Capital | 91,507,139 | 0.00% | 91,507,139 | 91,507,139 | 91,507,139 | 91,507,139 |
| Reserves | 369,320,584 | 2.34% | 360,882,581 | 351,419,077 | 340,582,142 | 337,177,905 |
| Shareholders' Equity | 460,827,722 | 1.87% | 452,389,720 | 442,926,215 | 432,089,281 | 428,685,043 |
| Non-controlling Interests | 7,431,586 | 78.55% | 4,162,083 | 4,240,597 | 4,338,254 | 2,495,767 |
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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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